XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Organization and Basis of Presentation (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Line of Credit Facility [Line Items]    
Number of reportable segments | segment 2  
Cash allocated $ 220.6 $ 227.2
Related Party    
Line of Credit Facility [Line Items]    
Cash allocated 0.0  
Performance-based RSUs    
Line of Credit Facility [Line Items]    
Liability for modification of performance-based RSUs $ 1.0 $ 1.9