XML 69 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Accounting Policies - Capitalized Software Costs and Software Implementation Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Capitalized software costs $ 5.7 $ 1.2
Capitalized implementation costs $ 5.9 $ 4.7
Minimum | Internally developed and purchased software    
Property, Plant and Equipment [Line Items]    
Useful life 2 years  
Maximum | Internally developed and purchased software    
Property, Plant and Equipment [Line Items]    
Useful life 3 years