XML 75 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Benefit Plans - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]    
Share-based compensation expenses capitalized as inventory $ 1.9 $ 1.8
Net periodic benefit cost $ 1.9 $ 2.8