XML 96 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Schedule of Supplemental Balance Sheet Information Related Leases (Parentheticals) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Accumulated amortization of finance lease assets $ 9.6 $ 7.9