XML 69 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Effective tax rate (1.80%) (3.00%)
Unrecognized tax benefits $ 9,000,000 $ 0
Unrecognized tax benefits, income tax penalties and interest accrued $ 100,000 $ 0