XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Income Tax - Additional Information (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Unremitted earnings from foreign subsidiaries $ 130.6 $ 115.5
Gross deferred tax asset 29.9 17.9
Gross deferred tax liability 20.0 20.7
Gross deferred tax asset, valuation allowance $ 2.4 $ 1.6