XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Effective income tax rate   (2.50%) 28.90%  
U.S. federal statutory tax rate 21.00% 21.00%    
Net deferred tax assets       $ 9.5