XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.1
SUPPLEMENTAL BALANCE SHEET INFORMATION - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]      
Employee termination benefits obligations $ 3.6   $ 14.5
Charges for employee termination benefits $ 0.0 $ 25.2  
Share-based compensation expense associated with equity awards held by terminated employees   $ 0.5