XML 90 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets, Net - Impairment Testing (Details)
12 Months Ended
Oct. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
reporting_unit
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]        
Number of reporting units | reporting_unit   3    
Goodwill impairment | $ $ 0 $ 0 $ 0 $ 215,100,000