XML 86 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Taxes          
U.S. federal statutory income tax rate   21.00% 21.00% 21.00% 21.00%
Discrete tax benefit (expense) $ (0.9)       $ 4.3