XML 69 R55.htm IDEA: XBRL DOCUMENT

Intangible assets and goodwill - Schedule of Goodwill (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Goodwill [Roll Forward]
Goodwill, beginning balance			$ 218,200,000
Goodwill impairment	$ (218,200,000)	$ 0	(218,200,000)	$ 0
Goodwill, ending balance	0	$ 224,900,000	0	$ 224,900,000
Products
Goodwill [Roll Forward]
Goodwill, beginning balance			218,200,000
Goodwill impairment	(218,200,000)
Goodwill, ending balance	0		0
Goodwill, gross	259,900,000		259,900,000		$ 259,900,000
Goodwill, impaired, accumulated impairment loss	259,900,000		259,900,000		259,900,000
Services
Goodwill [Roll Forward]
Goodwill, beginning balance			0
Goodwill impairment			0
Goodwill, ending balance	0		0
Goodwill, gross	6,700,000		6,700,000		6,700,000
Goodwill, impaired, accumulated impairment loss	$ 6,700,000		$ 6,700,000		$ 6,700,000

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details