XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Background and Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jan. 31, 2020
Dec. 31, 2021
Dec. 31, 2021
Background And Basis Of Presentation [Line Items]          
Payments made to transactions related to third parties $ 59.0        
Flo Technologies, Inc. [Member]          
Background And Basis Of Presentation [Line Items]          
Percentage of outstanding shares to be acquired     100.00%    
Substantive participating rights expiration date         Jan. 01, 2021
Mark-to-market expense       $ 2.2  
Flo Technologies, Inc. [Member] | Other Income/Expenses [Member]          
Background And Basis Of Presentation [Line Items]          
Non cash gain (loss) on remeasurement of existing investment         $ (4.5)
Larson [Member]          
Background And Basis Of Presentation [Line Items]          
Business acquisition, percentage of outstanding equity acquired   100.00%