XML 65 R50.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]      
Right-of-use asset recognized as non-cash asset addition $ 14.7 $ 8.2 $ 2.8
Right-of-use assets obtained from business acquisitions 8.3 15.6  
Cash paid for amounts included in measurement of operating lease liability 8.5 4.6 3.9
Total operating lease expense 22.1 15.7 10.1
Long-term operating leases $ 9.4 $ 4.8 $ 3.8
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Revenues Revenues Revenues
Operating lease revenues $ 10.7 $ 11.7 $ 12.6
Minimum      
Lessee, Lease, Description [Line Items]      
Operating leases, remaining term, lessee 1 year    
Operating lease remaining term, lessor 2 years    
Maximum      
Lessee, Lease, Description [Line Items]      
Operating leases, remaining term, lessee 18 years    
Operating lease remaining term, lessor 10 years