XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.1

REVENUE Variable Consideration (Details)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Revenue, Methods, Inputs, and Assumptions Used [Abstract]
Revenue, Information Used to Assess Variable Consideration Constraint	115.2 million	105.4 million

X

- Definition

Description of methods, inputs, and assumptions used to assess estimate of variable consideration with probability of subsequent revenue reversal.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 20
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130566-203045

+ Details

Name:	us-gaap_RevenueInformationUsedToAssessVariableConsiderationConstraint
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueMethodsInputsAndAssumptionsUsedAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration