XML 74 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Income Tax Matters - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax provision $ (4.9) $ (3.3)  
Effective tax rate (percent) 24.00% 29.00%  
Effective income tax rate reconciliation, pre-tax income, related to non-deductible compensation expense, percent   1.00%  
Effective income tax rate reconciliation, pre-tax income, tax expense (benefit), share-based payment arrangement, percent   4.00%  
Effective income tax rate reconciliation, pre-tax income, state tax adjustments for certain state net operating losses, percent   1.00%  
Effective income tax rate reconciliation, pre-tax income, related to federal research & development credit, percent (decrease)   (2.00%)  
Gross unrecognized tax benefits $ 5.5   $ 5.0
Gross unrecognized tax benefits that would impact effective tax rate $ 5.5   $ 5.0