XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Description of Business and Summary of Significant Accounting Policies - Schedule of Property and Equipment Useful Lives (Details)
12 Months Ended
Dec. 31, 2021
Minimum  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful lives 3 years
Maximum  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful lives 25 years
Building and improvements  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful lives 25 years
Computer equipment and software  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful lives 3 years
Furniture, fixtures, and equipment  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful lives 5 years
Aircraft  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful lives 6 years
Automobiles  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful lives 3 years