XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease, weighted average remaining lease term 20 years   20 years  
Operating lease, weighted average discount rate, percent 4.40%   4.40%  
Finance lease, weighted average remaining lease term 13 years   13 years  
Finance lease, weighted average discount rate, percent 5.20%   5.20%  
Operating lease, cost $ 2.6 $ 2.3 $ 8.3 $ 5.7
Finance lease, cost 0.1 0.1 0.4 0.4
Operating lease, payments     4.6 4.2
Right-of-use asset obtained in exchange for operating lease liability     3.3 7.3
Sublease income $ 4.0 $ 2.4 $ 13.8 $ 7.1