XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
businessUnit
segment
Jun. 30, 2022
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]        
Number of operating segments | segment     1  
Number of reporting units | businessUnit     8  
Amortization expense relating to intangible assets | $ $ 5.2 $ 1.7 $ 9.1 $ 1.9