XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
Oct. 01, 2023
Jan. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract]    
Carrying value of intangible assets, excluding goodwill, net $ 55.3 $ 59.8