XML 83 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Net Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2022
USD ($)
United States Federal and Non-United States  
Income Tax Contingency [Line Items]  
2023 $ 0.1
2024 5.0
2025 2.7
2026 1.2
2027 3.4
Thereafter 8.0
No expirations 631.0
Total net operating loss carryforwards 651.4
United States State  
Income Tax Contingency [Line Items]  
2023 8.2
2024 52.2
2025 5.3
2026 9.2
2027 5.7
Thereafter 52.6
No expirations 8.1
Total net operating loss carryforwards $ 141.3