XML 54 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Additional Information - (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense $ 1,000,000 $ 0 $ 3,000,000 $ 1,000,000
Effective tax rate (2.00%)   (2.10%) (0.80%)