XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Contract liability revenue recognized $ 15,800,000  
Impairment losses on contract assets 0 $ 0
Transaction price allocated to uncompleted contracts $ 154,300,000  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-01    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Expected time of revenue recognition (in months) 18 months