XML 98 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Operating and Finance Lease Liabilities - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Lessee, Lease, Description      
Rental expense for all operating lease $ 67.6 $ 38.6 $ 22.3
Right of use assets, finance lease 53.7 32.5  
Amortization of right-of-use asset from finance lease 4.7 1.5  
Prepaid rent and security deposit 5.8 3.5  
Finance lease, right-of-use asset, amortization and interest expense $ 6.2 $ 2.1  
Minimum      
Lessee, Lease, Description      
Lease Term - as Lessee 1 year    
Maximum      
Lessee, Lease, Description      
Lease Term - as Lessee 9 years