XML 77 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Shipping and Handling Costs (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
Shipping and Handling        
Disaggregation of Revenue [Line Items]        
Revenues $ 17.3 $ 79.5 $ 82.9 $ 80.5