XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jan. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Impairments $ 20.7 $ 0.0 $ 20.7 $ 0.0  
Redeemable Non-Controlling Interest (Temporary Equity)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Redemption of the mandatorily redeemable non-controlling interest         $ 10.5