XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Identifiable Intangible Assets and Goodwill - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]        
Capitalized software development costs $ 0.4 $ 1.4 $ 2.7 $ 4.3