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Commitments and Contingencies - Narrative (Details) - Foreign Tax Authority - Secretariat of the Federal Revenue Bureau of Brazil $ in Millions | 6 Months Ended
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Jun. 30, 2023 USD ($)
Loss Contingencies [Line Items] |
Additional tax credit | $ 3.0
BRL |
Loss Contingencies [Line Items] |
Recovered tax credits in excess of BRL | $ 6.0

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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