XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant and Equipment, Net - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2023
Apr. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Property, Plant and Equipment [Abstract]            
Depreciation expense     $ 30.5 $ 29.0 $ 89.6 $ 89.0
Capitalized cost $ 86.2 $ 33.8        
Useful life of PP&E 12 years 22 years