XML 87 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets and Goodwill - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]        
Impairment of intangible assets $ 0 $ 0 $ 0 $ 4,000,000
Intangible asset amortization expense $ 32,800,000 $ 29,700,000 $ 65,600,000 $ 38,600,000