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Income Taxes - Details of Scheduled Expiration Dates of Tax Effected Net Operating Loss (NOL) and Other Tax Carryforwards (Details) $ in Millions | Dec. 31, 2021 USD ($)
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Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Total | $ 24.2
U.S. federal |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 22.2
U.S. federal tax credit carryforwards | 0.1
State taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 1.2
U.S. federal and non-U.S. |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards | 0.7
2022 Through 2031 |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Total | 24.0
2022 Through 2031 | U.S. federal |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 22.2
U.S. federal tax credit carryforwards | 0.1
2022 Through 2031 | State taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 1.1
2022 Through 2031 | U.S. federal and non-U.S. |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards | 0.6
2032 Through 2041 |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Total | 0.1
2032 Through 2041 | U.S. federal |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss |
U.S. federal tax credit carryforwards |
2032 Through 2041 | State taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 0.1
2032 Through 2041 | U.S. federal and non-U.S. |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards |
Indefinite |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Total | 0.1
Indefinite | U.S. federal |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss |
Indefinite | State taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss |
Indefinite | Non U.S. taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards |
Indefinite | U.S. federal and non-U.S. |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards | $ 0.1

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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