XML 97 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]      
Goodwill $ 534,300,000 $ 533,400,000  
Increase (decrease) in Goodwill 900,000    
Goodwill impairment charges 0    
Amortizing intangible assets 5,400,000 4,300,000  
Accumulated amortization (1,600,000) (1,000,000.0)  
Net intangibles 3,800,000 3,300,000  
Intangible amortization $ 589,000 $ 529,000 $ 1,427,000