XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.3
SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Stock Options | 2016 Omnibus Long-Term Incentive Plan    
Business Acquisition [Line Items]    
Share-based compensation arrangement by share-based payment award, expiration period 10 years  
Restricted Stock Units (RSUs) | 2016 Omnibus Long-Term Incentive Plan    
Business Acquisition [Line Items]    
Share-based compensation arrangement by share-based payment award, expiration period 3 years  
Employee Severance    
Business Acquisition [Line Items]    
Restructuring charges $ 4.0 $ 2.8