XML 126 R109.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Acquisition and Other Related Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Acquisition-related costs $ 5.0 $ 0.6 $ 1.8
Acquisition and other-related costs 5.9 0.6 1.8
Acquisitions and Other Strategic Investments      
Business Acquisition [Line Items]      
Legal and professional service fees 5.0 0.6 1.8
Acquisition-related costs 5.0 0.6 1.8
Inventory fair value step-up amortization 0.9 0.0 0.0
Acquisition and other-related costs $ 5.9 $ 0.6 $ 1.8