XML 53 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Description of the Company and Basis of Presentation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Loss from foreign currency transactions $ 0.2 $ 0.4