XML 74 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Fair value measurements - Fair Value Level 3 of Significant Unobservable Inputs (Details)
$ in Millions
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Fair value, measurement with unobservable inputs reconciliation, recurring basis, liability value $ 7.6 $ 6.8
Level 3 | Fair Value, Recurring    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Fair value, measurement with unobservable inputs reconciliation, recurring basis, liability value $ 7.6  
Discounted cash flow | Level 3 | Fair Value, Recurring | Discount rate    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Business combination, contingent consideration, liability, measurement input 0.096  
Discounted cash flow | Level 3 | Fair Value, Recurring | Probability of payment | Minimum    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Business combination, contingent consideration, liability, measurement input 0.25  
Discounted cash flow | Level 3 | Fair Value, Recurring | Probability of payment | Maximum    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Business combination, contingent consideration, liability, measurement input 0.50