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Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
US federal net operating loss carryforwards	$ 3.5
Various state net operating loss carryforwards	6.5
Tax deductible goodwill	21.4
Income Tax Contingency [Line Items]
Unrecognized tax benefits, including interest and net operating losses	3.9	$ 3.7
Canada
Income Tax Contingency [Line Items]
Valuation allowance released	$ (1.2)

X

- Definition

Unrecognized Tax Benefits, Including Income Tax Interest Accrued, And Impact Of Net Operating Losses

+ References

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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