XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Details)
ft² in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Mar. 31, 2022
ft²
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Lessee, Lease, Description [Line Items]          
Loss due to abandonment of facility       $ 8.6  
Goodwill and long-lived asset impairment charges $ 0.0   $ 1.8 $ 10.7 $ 1.8
Minimum          
Lessee, Lease, Description [Line Items]          
Remaining lease terms 1 year     1 year  
Maximum          
Lessee, Lease, Description [Line Items]          
Remaining lease terms 14 years     14 years  
Leasehold improvements          
Lessee, Lease, Description [Line Items]          
Impairment charge       $ 2.1  
West Salt Lake City          
Lessee, Lease, Description [Line Items]          
Operating lease area (sq ft) | ft²   230      
Lease term (in years)   15 years      
Total expected future rent payments $ 77.8     $ 77.8