XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment, Net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Property, Plant & Equipment [Line Items]        
Depreciation and amortization expense $ 3.3 $ 3.3 $ 6.7 $ 6.4
Tangible Asset Impairment Charges     6.0  
Disposed of by Sale        
Property, Plant & Equipment [Line Items]        
Disposal group consideration $ 10.0   $ 10.0