Cybersecurity Insurance Coverage Amount

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- Definition

Loss Contingency, Liability Insurance

+ References

No definition available.

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- Definition

Shareholder Derivative Actions Filed

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of damages paid to the plaintiff in the legal matter.

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- Definition

Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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- Definition

Amount of cash inflow from the collection of receivables related to a loss contingency.

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Commitments and Contingencies - Narrative (Details) - Cyber Incident $ in Millions		3 Months Ended
	Mar. 02, 2023 USD ($)	Mar. 31, 2023 USD ($)	Oct. 28, 2022 shareholderDerivativeAction
Loss Contingencies [Line Items]
Loss contingency, damages paid, value	$ 26.0
Shareholder derivative actions filed \| shareholderDerivativeAction			2
Cybersecurity insurance coverage amount		$ 15.0
Loss contingency, receivable, proceeds		15.0
Director and Officer liability insurance		50.0
Loss contingency, receivable		$ 40.0
TEXAS
Loss Contingencies [Line Items]
Shareholder derivative actions filed \| shareholderDerivativeAction			1
DELAWARE
Loss Contingencies [Line Items]
Shareholder derivative actions filed \| shareholderDerivativeAction			1