XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Additional Information (Details) - USD ($)
$ in Millions
Jul. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Lessee, Lease, Description [Line Items]      
Minimum lease payment obligations   $ 61.6  
Corporate Headquarters      
Lessee, Lease, Description [Line Items]      
Lessee, operating lease, renewal term (in years)     11 years
Minimum lease payment obligations   $ 19.8  
Corporate Headquarters | Subsequent Event      
Lessee, Lease, Description [Line Items]      
Minimum lease payment obligations $ 23.8    
Minimum      
Lessee, Lease, Description [Line Items]      
Finance lease, term of contract (in years)   1 year  
Operating lease, term of contract (in years)   1 year  
Maximum      
Lessee, Lease, Description [Line Items]      
Finance lease, term of contract (in years)   8 years  
Operating lease, term of contract (in years)   8 years