XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and Other Liabilities (Narrative) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Accrued Liabilities And Other Liabilities Current [Abstract]  
Tax deduction related to exercise of stock appreciation rights $ 2.9
Income tax receivable $ 3.4