XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (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 43.00% 9.00% 16.00% 8.00%