XML 87 R77.htm IDEA: XBRL DOCUMENT v3.23.1
Reorganization Expenses (Details) - January 2023 Plan
$ in Millions
3 Months Ended
Jan. 31, 2023
employee
Mar. 31, 2023
USD ($)
Restructuring Cost and Reserve [Line Items]    
One-time non-cash savings amount   $ 2.9
Employee Severance    
Restructuring Cost and Reserve [Line Items]    
Expected reduction in workforce, percent 20.00%  
Expected reduction in workforce, number of employees | employee 365  
Reorganization expenses   15.5
Payments for reorganization expenses   12.7
Impairment Of Intangible Assets    
Restructuring Cost and Reserve [Line Items]    
Reorganization expenses   $ 2.6