XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Effective tax rate (percent) (1.20%) (4.50%) (7.80%) (6.90%)  
Unrecognized tax benefits $ 1.5   $ 1.5   $ 1.7
Unrecognized tax benefits, potential decrease amount $ 0.9   $ 0.9