XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets, Net - Impairment Testing (Details) - reporting_unit
1 Months Ended 9 Months Ended
Oct. 31, 2021
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Number of reporting units 3 3