XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Millions
 3 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Income Tax Disclosure [Line Items]    
Net operating loss carryforwards, no expiration $ 18.2  
Federal and State    
Income Tax Disclosure [Line Items]    
Deferred tax expenses 0.2  
Federal    
Income Tax Disclosure [Line Items]    
Deferred tax liability 2.4  
Net NOL carryforwards 16.2 $ 330.7
Net operating loss carryforwards   90.3
Net operating loss carryforwards, no expiration   240.4
State    
Income Tax Disclosure [Line Items]    
Deferred tax liability 2.0  
Net NOL carryforwards $ 9.7 191.8
Net operating loss carryforwards   154.5
Net operating loss carryforwards, no expiration   $ 37.3