XML 59 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions - Zontal Inc (Details)
€ in Millions, $ in Millions
3 Months Ended 6 Months Ended
May 04, 2023
EUR (€)
May 04, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Business Acquisition [Line Items]          
Disposition of other investments     $ 6.8 $ 6.8 $ 1.7
Zontal Inc [Member]          
Business Acquisition [Line Items]          
Ownership percentage acquired   60.00%      
Purchase price € 13.4 $ 14.8      
Potential additional consideration   $ 14.4      
Remaining ownership percentage under options that can be exercised after 2023 40.00% 40.00%