XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisition of Marlin Assets (Details) - USD ($)
$ in Millions
2 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Initial Purchase Price Acquisition [Member]    
Acquisition of Marlin Assets (Details) [Line Items]    
Cash paid   $ 28.3
Initial Purchase Price Acquisition [Member]    
Acquisition of Marlin Assets (Details) [Line Items]    
Increase to goodwill $ 2.4  
Marlin Acquisition [Member]    
Acquisition of Marlin Assets (Details) [Line Items]    
Excess purchase price of goodwill   3.1
Acquisition related costs   $ 1.7
Marlin Acquisition [Member] | Maximum [Member]    
Acquisition of Marlin Assets (Details) [Line Items]    
Sales and gross margin percentage   5.00%
Marlin Acquisition [Member] | Minimum [Member]    
Acquisition of Marlin Assets (Details) [Line Items]    
Sales and gross margin percentage   1.00%