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v3.20.2

Accrued Expenses and Other Liabilities (Narrative) (Details) - CARES Act [Member] - USD ($) $ in Millions |  | 1 Months Ended |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2022 | Sep. 25, 2020
Accrued Liabilities And Other Liabilities Current [Line Items] |  |  |
Liabilities related to deferrals |  |  | $ 2.9
Scenario Forecast [Member] | Maximum [Member] |  |  |
Accrued Liabilities And Other Liabilities Current [Line Items] |  |  |
Percentage of social security tax deposits due payment | 50.00% |  |
Percentage of social security tax deposits remaining payment |  | 50.00% |
United Kingdom [Member] |  |  |
Accrued Liabilities And Other Liabilities Current [Line Items] |  |  |
Liabilities related to deferrals |  |  | $ 0.5

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