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v3.23.3

Commitments and Contingencies (Details) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Sep. 30, 2023 USD ($) | Aug. 31, 2018 USD ($) | Dec. 31, 2017 assessment
Workforce Subject to Collective-Bargaining Arrangements | Unionized Employees Concentration Risk | U.S. |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Net sales |  | 24.00% |  |
Workforce Subject to Collective-Bargaining Arrangements | Unionized Employees Concentration Risk | Non-US |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Net sales |  | 28.00% |  |
Workforce Subject to Collective-Bargaining Arrangements Expiring within One Year | Unionized Employees Concentration Risk | U.S. |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Net sales |  | 0.00% |  |
Workforce Subject to Collective-Bargaining Arrangements Expiring within One Year | Unionized Employees Concentration Risk | Non-US |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Net sales |  | 9.00% |  |
Glatz's |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Recognized loss | $ 4,900,000 |  |  |
Assessment | Electricity Assessment |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Number of assessments from the tax authorities regarding ICMS taxes | assessment |  |  |  | 4
Loss accrued |  | $ 0 |  |
Assessment | First and second Electricity Assessments |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Estimate of possible loss |  | $ 11,900,000 |  |
Assessment | Revised third and fourth Electricity Assessments |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Estimate of possible loss |  |  | $ 9,900,000 |

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