XML 80 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Foreign Currency Contracts - Additional Information (Details) - Foreign Currency Forward Contracts - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Derivative [Line Items]      
Notional amount of foreign currency forward contracts $ 117,100,000 $ 50,000,000.0  
Foreign Exchange Transaction Gains (Losses)      
Derivative [Line Items]      
Net gain (loss) on foreign currency forward contracts (2,400,000) 1,300,000 $ 1,300,000
Maximum      
Derivative [Line Items]      
Net gain (loss) on foreign currency forward contracts $ (100,000) $ (100,000)