XML 124 R111.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Retained earnings for which no deferred income tax liability had been recognized $ 17.5 $ 17.5
Unrecorded deferred income tax liability 3.9 $ 3.9
Tax obligation under tax examinations $ 4.0