XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Employee Benefit Plans - Additional Information (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
Defined Benefit Plan Disclosure [Line Items]          
Employer matching contribution, percent of match     8.30%    
Defined benefit plan, accumulated benefit obligation $ 11.1   $ 11.1   $ 11.0
Periodic benefit costs 0.1 $ 0.1 0.2 $ 0.2  
Pension Plan          
Defined Benefit Plan Disclosure [Line Items]          
Defined benefit plan, insurance contract amount 2.1   2.1   $ 2.5
United States          
Defined Benefit Plan Disclosure [Line Items]          
Defined contribution plan expense 0.3 0.2 0.5 0.4  
Korea          
Defined Benefit Plan Disclosure [Line Items]          
Defined contribution plan expense $ 0.5 $ 0.3 $ 0.8 $ 0.6