XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant and Equipment - Narrative (Details) - Vietnam - USD ($)
$ in Millions
1 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Construction of manufacturing facility, incurred costs   $ 321.8 $ 79.6
Capitalized interest   $ 5.5 $ 0.7
Subsequent Event | Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, transferred amount $ 240.0    
Subsequent Event | Construction in progress      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, transferred amount $ (240.0)