XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 4.2 $ 3.1 $ 12.8 $ 3.7
Trade names and trademarks        
Finite-Lived Intangible Assets [Line Items]        
Weighted average useful life     1 year  
Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Weighted average useful life     10 years  
Trade names and trademarks        
Finite-Lived Intangible Assets [Line Items]        
Carrying amount $ 8.9   $ 8.9