XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Organization and Basis of Presentation (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
Countries
Facilities
Organization, Consolidation and Presentation of Financial Statements [Line Items]      
Number of Facilities | Facilities     85
Number of Countries in which Entity Operates | Countries     18
CARES Act [Member]      
Organization, Consolidation and Presentation of Financial Statements [Line Items]      
Proceeds from Income Tax Refunds $ 5.4 $ 6.0  
Deferred payments of social security tax     $ 7.6