XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Leases, Additional Details (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Lessee, lease, description        
Operating lease, weighted-average remaining lease term 7 years 4 months 24 days   7 years 4 months 24 days  
Operating lease, weighted-average discount rate (as a percentage) 5.20%   5.20%  
Operating lease costs $ 1.9 $ 1.9 $ 3.8 $ 3.7
Operating lease payments     $ 4.5 $ 4.3
Minimum        
Lessee, lease, description        
Lessee, operating lease, remaining lease term 1 year   1 year  
Maximum        
Lessee, lease, description        
Lessee, operating lease, remaining lease term 9 years   9 years