XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Amortization expense $ 14.0 $ 16.0 $ 20.9
Cost of goods, amortization 2.3 2.3 2.9
Payments to Develop Software 2.7 $ 0.0 $ 0.0
Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend $ 25.0