XML 176 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Estimate of contingent sales tax payable $ 1.6 $ 1.6
Inventory purchase obligations $ 50.5