XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Capitalized Software Development Costs, Net - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Capitalized Computer Software, Net [Abstract]        
Capitalized software development costs     $ 9.6 $ 8.3
Capitalized software development costs, amortization expense $ 4.0 $ 2.7 7.7 $ 5.5
Amortized capitalized software development assets retired     $ 47.9