XML 71 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Operating Leases - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]      
Weighted average remaining lease term 4 years 1 month 6 days 4 years 1 month 6 days 4 years
Weighted average discount rate (as a percent) 6.50% 6.20% 7.00%
Foreign Currency Transaction Loss, before Tax   $ (0.6) $ (1.2)
Foreign Currency Transaction Gain, before Tax $ 1.3    
Minimum      
Lessee, Lease, Description [Line Items]      
General term of leased facilities 3 years    
Maximum      
Lessee, Lease, Description [Line Items]      
General term of leased facilities 5 years