XML 72 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Contingencies - Narrative (Details)
$ in Millions
Sep. 30, 2023
USD ($)
Loss Contingencies [Line Items]  
Reasonably possible loss $ 1.1
Accrued liabilities  
Loss Contingencies [Line Items]  
Total accruals 1.5
Environmental and workplace matters  
Loss Contingencies [Line Items]  
Total accruals 0.4
Indemnification receivable $ 0.4