XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Licensed rights and other intangible assets - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization of intangible assets $ 0.0 $ 0.2