XML 66 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]      
Federal statutory rate 21.00% 21.00% 21.00%
Liability for Uncertain Tax Positions, Noncurrent $ 14.8    
fair value of intellectual property   $ 1,200.0  
Deferred Tax Asset Intellectual property 147.0 165.5  
Deferred Tax Asset Research and Development Costs 12.0 $ 0.0  
State [Member]      
Income Taxes [Line Items]      
Net operating loss carryforwards $ 55.9    
Foreign [Member]      
Income Taxes [Line Items]      
Tax credit carryforward expiration 2028    
Federal And State [Member]      
Income Taxes [Line Items]      
Operating Loss Carryforwards, Date 2023 through 2034