XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Inventories (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Inventory Disclosure [Abstract]    
Inventory impairment charge $ 2.4 $ 6.6