Face (par) amount of debt instrument at time of issuance.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Financing Arrangements - Japan Term Loan (Details) - Japan Term Loan	1 Months Ended	3 Months Ended			9 Months Ended
	Aug. 31, 2020 JPY (¥)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 JPY (¥)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 JPY (¥)	Sep. 30, 2022 JPY (¥)
Line of Credit Facility [Line Items]
Debt instrument, term	5 years
Debt instrument, face amount								¥ 1,500,000,000
Long-term debt, current maturities \| $		$ 13,000,000			$ 13,000,000
Interest expense, debt		$ 0	$ 0	¥ 0	$ 0	$ 100,000	¥ 11,200,000
Secured Debt
Line of Credit Facility [Line Items]
Debt instrument, face amount	¥ 2,000,000,000