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Commitments and Contingencies - Narrative (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2023 USD ($)
Foreign Tax Authority | Secretariat of the Federal Revenue Bureau of Brazil |
Loss Contingencies [Line Items] |
Additional tax credit | $ 3.0

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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