XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisition - Schedule of Finite-Lived and Indefinite-Lived Intangible Assets Acquired (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract]    
Goodwill $ 40.6 $ 5.5
Definite-lived intangibles 30.2 0.4
Indefinite-lived intangibles 0.7 0.7
Balance $ 71.5 $ 6.6