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v3.23.3

Summary of Significant Accounting Policies (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Valuation allowance | $ 8.4 | $ 11.0
Accrual for tax uncertainties | $ 0.0 | $ 0.0
Minimum | Land, Buildings and Improvements |  |
Property, Plant and Equipment [Line Items] |  |
Useful life (in years) | 5 years |
Minimum | Furniture, fixtures and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Useful life (in years) | 1 year |
Maximum | Land, Buildings and Improvements |  |
Property, Plant and Equipment [Line Items] |  |
Useful life (in years) | 40 years |
Maximum | Furniture, fixtures and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Useful life (in years) | 10 years |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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