XML 78 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1

Commitments And Contingencies (Narrative) (Details) $ in Thousands	Dec. 31, 2021 USD ($)
Commitments And Contingencies [Abstract]
Loss contingency accrual	$ 48,098

X

- References

No definition available.

+ Details

Name:	us-gaap_LossContingencyAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

+ Details

Name:	us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant