XML 46 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Finite Lived Intangible Assets [Line Items]    
Total amortization expense $ 6.7 $ 7.1
Estimated total amortization expense 2023 24.0  
Estimated total amortization expense 2024 14.0  
Estimated total amortization expense 2025 11.2  
Estimated total amortization expense 2026 7.7  
Estimated total amortization expense 2027 3.1  
Customer contract costs    
Finite Lived Intangible Assets [Line Items]    
Total amortization expense $ 4.6 $ 6.5