XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets, Net - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense other intangibles assets, net $ 3.5 $ 1.8 $ 8.1 $ 6.0