XML 108 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]      
Deferred tax asset $ 1.5 $ 1.6  
State income tax payments 0.1 0.1  
State and Local Jurisdiction      
Income Taxes [Line Items]      
Income tax expense (benefit) $ 0.1 $ 0.1 $ 0.1