XML 54 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Derivative Financial Instruments - Narrative (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Derivatives Fair Value [Line Items]    
Unrealized gain (losses) net of income tax $ (0.6) $ 1.3
Foreign Exchange Forward    
Derivatives Fair Value [Line Items]    
Derivative, notional amount $ 107.8 $ 140.1
Derivative remaining maturity period 1 year