XML 92 R82.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Loss Carryforwards [Line Items]        
Effective income tax rate 14.30% 4.80% 8.00% 5.60%
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Cash refunds received $ 0.6 $ 0.3    
Paid cash for income taxes     $ 0.8 $ 0.4