XML 63 R53.htm IDEA: XBRL DOCUMENT
v3.22.4

Asset Held for Sale (Additional Information) (Details) $ in Millions | Dec. 31, 2022 USD ($)
--- | ---
Disposal Group, Including Discontinued Operation, Assets [Abstract] |
Property carrying value | $ 2.4

X
- Definition Fair value portion of assets classified as held for sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsHeldForSaleLongLivedFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration