XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Exit and Disposal Activities - Additional Information (Details)
$ in Millions
3 Months Ended
Dec. 31, 2022
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Outstanding liabilities related to plan $ 0.2
Cost of Revenue and Operating Expenses  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Termination costs related to workforce reduction 0.6
Minimum  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Expected annual savings due to reduction in workforce $ 2.0