Subsequent Event (Details) - Trax USA Corp - USD ($) $ in Millions		3 Months Ended
Mar. 20, 2023	Feb. 28, 2023
Aviation Services segment
Subsequent Event
Transaction costs associated with acquisition expense		$ 1.9
Subsequent Event
Subsequent Event
Purchase price	$ 120.0
Escrow deposit	12.0
Subsequent Event \| Maximum
Subsequent Event
Estimated liability of the acquisition date fair value of the earn-out	$ 20.0

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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