XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Organization and Basis of Presentation (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
wholly-ownedSubsidiary
Mar. 31, 2022
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Number of wholly-owned subsidiaries | wholly-ownedSubsidiary 2  
Remeasurement loss | $ $ 2.6 $ 1.0