XML 117 R104.htm IDEA: XBRL DOCUMENT v3.22.1
Subsequent Events (Details) - Symeo GmbH - Subsequent Event - USD ($)
$ in Millions
12 Months Ended
Jan. 04, 2022
Dec. 31, 2023
Subsequent Event [Line Items]    
Cash paid to acquire business $ 10  
Equity interest issued or issuable (in shares) 858,369  
Forecast    
Subsequent Event [Line Items]    
Cash paid to acquire business   $ 10