XML 86 R77.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Squadron Supplier Affiliate          
Related Party Transaction [Line Items]          
Purchased inventory from related party $ 4.7 $ 2.4 $ 8.3 $ 4.8  
Squadron Supplier Affiliate | Related Party          
Related Party Transaction [Line Items]          
Due to Affiliate 3.9   3.9   $ 2.4
Executive Officer          
Related Party Transaction [Line Items]          
Receivable due from executive officer $ 3.3   $ 3.3