XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Effective income tax rate 28.90% (14.20%)  
U.S. federal statutory tax rate 21.00%    
Net deferred tax assets     $ 8.5