XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Leases, Additional Details (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Lessee, lease, description        
Operating lease, weighted-average remaining lease term 6 years 9 months 18 days   6 years 9 months 18 days  
Operating lease, weighted-average discount rate (as a percentage) 5.40%   5.40%  
Operating lease costs $ 1.5 $ 1.9 $ 3.4 $ 3.8
Operating lease payments     $ 3.7 $ 4.5
Minimum        
Lessee, lease, description        
Lessee, operating lease, remaining lease term 1 year   1 year  
Maximum        
Lessee, lease, description        
Lessee, operating lease, remaining lease term 7 years   7 years