Taxes Payable, Jurisdictional Estimate

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

The minimum amount the entity agreed to spend under the long-term purchase commitment.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of loss contingency liability.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Term of the unrecognized unconditional purchase obligation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Commitments and Contingencies - Narrative (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2023	Dec. 31, 2022	Dec. 31, 2020	Sep. 30, 2020
Loss Contingencies [Line Items]
Term of non-cancellable agreement	4 years	4 years
Purchase commitment	$ 19,300,000	$ 66,900,000
Taxes payable, jurisdictional estimate				$ 38,800,000	$ 38,800,000
Accrued taxes				$ 11,500,000
Domestic Tax Authority
Loss Contingencies [Line Items]
Taxes payable	31,800,000	31,800,000	$ 29,100,000
Foreign Tax Authority
Loss Contingencies [Line Items]
Taxes payable	20,500,000	20,500,000	20,600,000
Indemnification Agreement
Loss Contingencies [Line Items]
Loss contingency accrual	$ 0	$ 0	$ 0