XML 67 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets, including Goodwill - Narrative (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Increase (decrease) in intangible assets $ 6.0
Increase in value of intangible assets denominated in a foreign currency as a result of foreign exchange rate fluctuations 12.3
Amortization expense for finite-lived intangible assets 6.7
Goodwill, period increase (decrease) $ 6.3