XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, Percent (8.50%) 35.50% (38.20%) 21.60%
Document Period End Date     Sep. 30, 2022