XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Operating Leases - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Prepaid expenses and other assets Prepaid expenses and other assets
Operating Lease, Liability, Statement of Financial Position [Extensible List] Accounts payable, accrued expenses, and accrued capital expenditures Accounts payable, accrued expenses, and accrued capital expenditures
Lease liability $ 0.2 $ 0.1
Right-of-use asset 0.2 0.1
Operating lease cost $ 0.1 $ 0.1
Operating lease, weighted average remaining lease term 2 years  
Weighted-average discount rate 3.86%