XML 151 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Other Balance Sheet Items - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Receivables [Abstract]      
Bad debt expense $ 2.3 $ 3.2 $ 2.5