XML 104 R94.htm IDEA: XBRL DOCUMENT v3.23.2
Fixed Assets, 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 and Equipment        
Depreciation expense $ 9.6 $ 8.5 $ 18.7 $ 15.2
Impairment charges 0.5   $ 1.4  
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]     Depreciation and amortization Depreciation and amortization
Software, including software development costs        
Property, Plant and Equipment        
Software development costs capitalized 3.4 0.7 $ 6.3 $ 1.1
Amortization of software development costs $ 0.7 $ 0.4 $ 1.3 $ 0.7