XML 106 R86.htm IDEA: XBRL DOCUMENT v3.22.4
COMMITMENTS AND CONTINGENCIES - Legal Matters (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Legal contingency accrual $ 3,200,000 $ 3,400,000
Loss on contingency provision $ 0 $ 10,600,000