XML 48 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Provision (benefit) for income taxes, as a percentage of income before income taxes 55.00% 82.10% 48.50% 127.50%  
Liability related to unrecognized tax benefits $ 0.2   $ 0.2   $ 0.2