XML 148 R126.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Omega Acquisition (Details) - Aug. 27, 2021
€ in Millions, $ in Millions
EUR (€)
USD ($)
Claim Arising from the Omega Acquisition | Damages Awarded | Judicial Ruling    
Loss Contingencies [Line Items]    
Gain Contingency, Litigation Settlement Receivable € 355.0 $ 417.6