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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities - Balance Sheet Location (Details) $ in Millions | Jun. 30, 2022 USD ($)
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Other Noncurrent Liabilities |
Liabilities, Other than Long-term Debt, Noncurrent [Abstract] |
Deferred tax liabilities | $ 0.1

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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318 + Details
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- Details
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