XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Operating Segments - Additional Information (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
Segment Reporting [Abstract]    
Number of operating segments 3  
Number of corporate non-operating segments 1  
Net operating liabilities | $ $ 3.4 $ 2.7