XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Business Acquisition [Line Items]        
Amortization expense $ 2.1 $ 2.4 $ 6.4 $ 7.1
CDI        
Business Acquisition [Line Items]        
Useful life     10 years