XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Description of Business and Basis of Presentation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Tax Credit Carryforward [Line Items]        
Effective income tax rate 31.10% 50.80% 48.50% 44.40%
Valuation allowance as of period end $ 0.9   $ 0.9  
Foreign Tax Authority        
Tax Credit Carryforward [Line Items]        
Valuation allowance recorded during the period related to deferred tax assets $ 0.1   $ 0.9  
State and Foreign Jurisdictions        
Tax Credit Carryforward [Line Items]        
Valuation allowance recorded during the period related to deferred tax assets   $ 1.2    
Domestic Tax Authority and State Jurisdictions        
Tax Credit Carryforward [Line Items]        
Valuation allowance recorded during the period related to deferred tax assets       $ 1.2