XML 85 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
May 02, 2023
Lessee, Lease, Description [Line Items]      
Operating lease, weighted average remaining lease term 11 years 9 months 18 days 12 years 2 months 12 days  
Operating lease, weighted average discount rate, percent 7.30% 7.30%  
Right-of-use asset obtained in exchange for operating lease liability $ 3.2 $ 1.7  
Operating lease, payments $ 4.6 $ 4.1  
Jamalco      
Lessee, Lease, Description [Line Items]      
Additional right of use assets from acquisition     $ 2.4