XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Summary Of Significant Accounting Policies [Line Items]      
Gross carrying amount of property and equipment $ 33.2   $ 29.5
Accumulated amortization 11.1   $ 9.4
Depreciation expense $ 1.7 $ 0.7