XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangibles - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]      
Amortization/accretion of intangible assets/liabilities $ 7.5 $ 5.8 $ 2.1