Summary of Significant Accounting Policies (Narrative) (Details) $ in Millions |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2022
USD ($)
segment
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Dec. 31, 2021
USD ($)
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| Accounting Policies [Line Items] | ||
| Number of reportable segment | segment | 2 | |
| Letter of Credit [Member] | ||
| Accounting Policies [Line Items] | ||
| Restricted cash | $ | $ 2.2 | $ 2.2 |
| Maximum [Member] | ||
| Accounting Policies [Line Items] | ||
| Ownership percentage of the subsidiary to consolidate their accounts | 100.00% | |
| Maximum [Member] | Maintains Voting Control [Member] | ||
| Accounting Policies [Line Items] | ||
| Ownership percentage of the subsidiary to consolidate their accounts | 50.00% |
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- Definition Accounting Policies [Line Items] No definition available.
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- Definition Ownership percentage of the subsidiary to consolidate their accounts No definition available.
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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