XML 78 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 9.5 $ 9.9 $ 18.9 $ 19.6