XML 54 R38.htm IDEA: XBRL DOCUMENT v3.24.2
Discontinued Operations- Schedule of Cashflow (Details) - Disposed of by sale - RH Business - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Operating Activities:    
Depreciation and amortization $ 0.0 $ 2.6
Stock-based compensation expense 0.0 0.1
Investing Activities:    
Capital expenditures $ 0.2 $ 0.6