XML 67 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Effective tax rate (2.10%) (8.70%) (5.10%) (2.80%)