XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Unrecognized Tax Benefits Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits, beginning balance $ 0.2 $ 0.2
Additions for tax positions of current years
Additions for tax positions of prior years
Reductions for tax positions of prior years
Settlements with taxing authorities
Reductions due to lapse of statute of limitations
Unrecognized tax benefits, ending balance $ 0.2 $ 0.2