XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Other Information Related to Leases (Parenthetical) (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Accumulated amortization for finance lease ROU asset $ 1.3 $ 0.5