Capital Investment Expenditures, Credit Earning Rate

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- Definition

Capital Investment Expenditures, Maximum Credits Available To Earn

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No definition available.

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- Definition

The amount of expenditures in capital investments the Company is required to make over a specified period to earn the refundable tax credits.

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No definition available.

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- Definition

Represents the number of full-time positions that must be created over a specified time period to earn the refundable tax credits.

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No definition available.

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- Definition

The period over which the capital investment expenditures must be incurred and the creation of full-time positions must be completed.

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No definition available.

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- Definition

The amount of refundable tax credits earned, relating to capital investments and job creation, as of the end of the reporting period.

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No definition available.

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- Definition

The amount of refundable tax credit receivable as of the end of the reporting period.

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No definition available.

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- Definition

Amount of refundable tax credit received during the reporting period.

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No definition available.

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- Definition

Represents the refundable tax credits available, that is contingent on the Company expending a specified dollar amount on capital investments and the creation of a specified number of full-time positions.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479402/808-10-50-1

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WISCONSIN ECONOMIC DEVELOPMENT TAX CREDITS (Details) $ in Millions	1 Months Ended
	Dec. 31, 2021 USD ($) position	Feb. 28, 2015 USD ($) position	Sep. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2020 USD ($)
Wisconsin economic development tax credit agreement
Agreements
Refundable tax credits available, contingent		$ 9.0
Capital investment expenditures over specified period, requirement to earn the refundable tax credits		$ 26.3
Full-time positions that must be created over a specified time period to earn the refundable tax credits \| position		758
Period over which the capital investment expenditures must be incurred and the creation of full-time positions must be completed		7 years
Refundable tax credits earned					$ 9.0
Refundable tax credit received				$ 9.0
Amended wisconsin economic development tax credit agreement
Agreements
Capital investment expenditures over specified period, requirement to earn the refundable tax credits	$ 350.0
Full-time positions that must be created over a specified time period to earn the refundable tax credits \| position	1,300
Period over which the capital investment expenditures must be incurred and the creation of full-time positions must be completed	5 years
Refundable tax credits earned	$ 18.5		$ 9.0
Credit earning rate	10.00%
Maximum credits available to earn	$ 7.0
Refundable tax credit received			1.7
Refundable tax credit receivable			7.3
Amended wisconsin economic development tax credit agreement \| Prepaid expenses and other current assets
Agreements
Refundable tax credit receivable			3.8
Amended wisconsin economic development tax credit agreement \| Other long-term assets
Agreements
Refundable tax credit receivable			$ 3.5