XML 94 R82.htm IDEA: XBRL DOCUMENT v3.22.2.2
Financial instruments and concentration of credit risks - Fair Value of Foreign Exchange Forward Contracts by Balance Sheet Location (Details) - Foreign Exchange Forward Contract - Level 2 - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Prepaid expenses and other current assets $ 3.6 $ 1.4
Other accrued liabilities 2.1 1.0
Total fair value $ 1.5 $ 0.4