XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]    
Contract assets $ 3.0 $ 3.8
Contract with customer, liability 5.3 5.5
Extended Warranty Revenue    
Disaggregation of Revenue [Line Items]    
Deferred revenue $ 2.3 $ 2.9