XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition [Line Items]    
Amortization expense $ 2.1 $ 2.4
CDI    
Business Acquisition [Line Items]    
Useful life 10 years