XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Narrative (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Loss Contingencies [Line Items]    
Estimated liability for legal matters $ 0.1 $ 0.1
Accrued expenses    
Loss Contingencies [Line Items]    
Loss contingency accrual 0.5 0.8
Other long-term liabilities    
Loss Contingencies [Line Items]    
Loss contingency accrual $ 0.2 0.4
Minimum    
Loss Contingencies [Line Items]    
Risk adjusted discount rate 5.10%  
Credit adjusted discount rate 16.40%  
Maximum    
Loss Contingencies [Line Items]    
Risk adjusted discount rate 5.50%  
Credit adjusted discount rate 16.60%  
Scorpion | Accrued expenses    
Loss Contingencies [Line Items]    
Estimated liability for self-insured medical claims $ 1.6 $ 1.6