XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Long-Lived Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment      
Impairment losses of property, plant and equipment $ 0 $ 9,300,000 $ 1,200,000
Impairment losses of intangible assets, finite-lived   $ 30,700,000  
Buildings | Minimum      
Property, Plant and Equipment      
Useful lives 5 years    
Buildings | Maximum      
Property, Plant and Equipment      
Useful lives 50 years    
Machinery and equipment | Minimum      
Property, Plant and Equipment      
Useful lives 3 years    
Machinery and equipment | Maximum      
Property, Plant and Equipment      
Useful lives 20 years