XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Recent Accounting Pronouncements (Policy)
6 Months Ended
Jun. 30, 2023
Recent Accounting Pronouncements [Abstract]  
Recent Accounting Pronouncements Pronouncement adopted during the year:

In October 2021, the FASB issued accounting guidance on accounting for acquired revenue contracts with customers in a business combination. The guidance specifies for all acquired revenue contracts, regardless of their timing of payment, the circumstances in which the acquirer should recognize contract assets and contract liabilities that are acquired in a business combination, as well as how to measure those contract assets and contract liabilities. The updated accounting guidance is effective for fiscal years beginning after December 15, 2022 with early adoption permitted. The Company adopted this guidance effective January 1, 2023, and will apply it prospectively to business combinations occurring on or after that date.