XML 96 R90.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounts Payable, Accrued Expenses and Other Liabilities - Components of our Accounts Payable, Accrued Expense and Other Liabilities (Parenthetical) (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accounts payable, accrued expenses and other liabilities $ 9.4 $ 5.5