XML 103 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Other Assets - Investment in a Hardware Supplier (Details) - Hardware Supplier - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Jul. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Notes receivable conversion to equity investment $ 5.6 $ 5.6 $ 5.6
Notes receivable conversion to equity investment (in shares)     9,520,832