XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Reserves for sales discounts    
Valuation and Qualifying Accounts Disclosure [Line Items]    
Reserves for sales discounts on products shipped under promotional programs $ 24.5 $ 19.9