XML 62 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Income Tax Provision - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Federal statutory income tax rate     21.00%  
Effective tax rate 2.00% 2.50% 2.10% 2.40%
State and local tax payments     $ 1.5 $ 0.3
U.S federal payments     1.0 0.0
Foreign tax payments     $ 0.1 $ 0.5