XML 105 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Additional information (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]    
Operating lease option to extend (up to) 10 years  
Finance lease option to extend (up to) 10 years  
Operating lease, termination period, if applicable 1 year  
Finance lease, termination period, if applicable 1 year  
Assets recorded under finance leases $ 1.6 $ 1.8
Accumulated depreciation associated with finance leases $ 1.3 $ 1.0
Minimum    
Lessee, Lease, Description [Line Items]    
Remaining lease term, operating 2 months  
Remaining lease term, finance 2 months  
Maximum    
Lessee, Lease, Description [Line Items]    
Remaining lease term, operating 15 years  
Remaining lease term, finance 15 years