XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Income taxes - Narratives (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Taxes    
Effective tax rate (as a percent) 7.79% (1.21%)
U.S. statutory tax rate (as a percent) 21.00% 21.00%