XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Abstract]          
Net book value of internal-use software $ 2.7   $ 2.7   $ 3.0
Depreciation 0.4 $ 0.7 1.4 $ 1.4  
Internal-use software amortization expense $ 0.4 $ 0.7 1.3 $ 1.3  
Accelerated amortization     $ 0.5