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v3.22.1

Income Taxes (Details) $ in Millions | Dec. 31, 2021 USD ($)
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Income Taxes |
Deferred tax assets, foreign and state NOL carryforwards | $ 43.7
Foreign and state, net operating loss (NOL) carryforwards | 148.6
Other foreign deductible carryforwards | 97.5
Deferred tax assets, valuation allowance | $ 31.3

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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