XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Apr. 01, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2023
Income Tax Examination [Line Items]        
Deferred tax benefit   $ 7,000,000    
Unrecognized tax benefits   $ 0    
Her Majesty's Revenue and Customs (HMRC) | U.K.        
Income Tax Examination [Line Items]        
Statutory tax rate   19.00% 19.00%  
Her Majesty's Revenue and Customs (HMRC) | U.K. | Subsequent Event        
Income Tax Examination [Line Items]        
Statutory tax rate 25.00%      
Her Majesty's Revenue and Customs (HMRC) | U.K. | Weighted Average | Forecast        
Income Tax Examination [Line Items]        
Statutory tax rate       23.50%