XML 610 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease right-of-use asset $ 12.6 $ 9.5
Other current liabilities 3.0 2.9
Other non-current liabilities 9.8 6.7
Operating lease liability $ 12.8 $ 9.6
Weighted Average Remaining Lease Term (Years) 17 years 2 months 12 days 21 years 10 months 24 days
Weighted Average Discount Rate 4.38% 4.43%
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other non-current liabilities Other non-current liabilities