XML 42 R28.htm IDEA: XBRL DOCUMENT v3.23.1
SIGNIFICANT ACCOUNTING POLICIES, Foreign Currency Translation and Transactions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Foreign currency translation and transactions [Abstract]    
Foreign currency transaction gain (loss) $ 0.0 $ 0.0
Maximum [Member]    
Foreign currency translation and transactions [Abstract]    
Foreign currency translation loss adjustments net of tax change (benefit) $ 0.5 $ 0.1