XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Unrecognized tax benefits would impact effective tax rate if recognized $ 16.3  
Unrecognized tax benefit $ 16.3 $ 16.3
Income tax examination, description The Company and its U.S. subsidiaries remain open to examination by the IRS for certain elements of year 2017 and for years 2018 onwards under the statute of limitations. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including the U.K. (2017 onwards), Germany (2018 onwards), Spain (2018 onwards) and France (2019 onwards).  
Increase to income tax expense $ 0.5  
Foreign Exchange Movements 0.5  
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 0.1  
Unrecognized Tax Benefits Increase Due To Interest Accrual 0.1  
Italian Tax Authorities [Member]    
Income Tax Contingency [Line Items]    
Unrecognized tax benefit 2.9  
United Kingdom [Member] | Foreign [Member] | Profit Diversion Compliance Facility [Member]    
Income Tax Contingency [Line Items]    
Income tax examination penalties and interest expenses 0.9  
United States [Member]    
Income Tax Contingency [Line Items]    
Unrecognized tax benefit $ 12.5  
Non-US [Member] | Earliest Tax Year [Member]    
Income Tax Contingency [Line Items]    
Open tax year 2011  
Non-US [Member] | Latest Tax Year [Member]    
Income Tax Contingency [Line Items]    
Open tax year 2014