XML 73 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Assets and Liabilities Held for Sale - Additional Information (Details)
$ in Millions
1 Months Ended
Mar. 31, 2023
USD ($)
Business Combinations [Abstract]  
Total proceeds from final working capital adjustments $ 4.8
Portion of gain from other income, net $ 0.3