XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment and Other Noncurrent Assets - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Property, Plant and Equipment [Abstract]    
Depreciation expense $ 4.3 $ 4.0