XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Depreciation expense $ 0.4 $ 0.4 $ 1.3 $ 1.3  
Information technology          
Property, Plant and Equipment [Line Items]          
Costs associated with assets not yet placed into service $ 1.8   $ 1.8   $ 0.2