XML 62 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Schedule of Total Government Assistance Recognized (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Government Grant  
Significant Accounting Policies [Line Items]  
Government assistance recognized amount $ 3.3
TN Fast Track | Tennessee Department of Economic and Community Development | Selling, General, Administrative, Research and Development  
Significant Accounting Policies [Line Items]  
Government assistance recognized amount $ 0.2
TN Fast Track | Tennessee Department of Economic and Community Development | Selling, General, Administrative, Research and Development | Minimum  
Significant Accounting Policies [Line Items]  
Government grants transaction duration 2021
TN Fast Track | Tennessee Department of Economic and Community Development | Selling, General, Administrative, Research and Development | Maximum  
Significant Accounting Policies [Line Items]  
Government grants transaction duration 2028
TN Fast Track | Tennessee Department of Economic and Community Development | Property, Plant and Equipment, Net  
Significant Accounting Policies [Line Items]  
Government assistance recognized amount $ 1.1
TN Fast Track | Tennessee Department of Economic and Community Development | Property, Plant and Equipment, Net | Minimum  
Significant Accounting Policies [Line Items]  
Government grants transaction duration 2021
TN Fast Track | Tennessee Department of Economic and Community Development | Property, Plant and Equipment, Net | Maximum  
Significant Accounting Policies [Line Items]  
Government grants transaction duration 2028
TN Performance | Tennessee Valley Authority | Property, Plant and Equipment, Net  
Significant Accounting Policies [Line Items]  
Government assistance recognized amount $ 0.3
TN Performance | Tennessee Valley Authority | Property, Plant and Equipment, Net | Minimum  
Significant Accounting Policies [Line Items]  
Government grants transaction duration 2021
TN Performance | Tennessee Valley Authority | Property, Plant and Equipment, Net | Maximum  
Significant Accounting Policies [Line Items]  
Government grants transaction duration 2026
IN EDGE Tax Credit | Indiana Economic Development Corporation | Cost of Products Sold  
Significant Accounting Policies [Line Items]  
Government assistance recognized amount $ 1.6
IN EDGE Tax Credit | Indiana Economic Development Corporation | Cost of Products Sold | Minimum  
Significant Accounting Policies [Line Items]  
Government grants transaction duration 2021
IN EDGE Tax Credit | Indiana Economic Development Corporation | Cost of Products Sold | Maximum  
Significant Accounting Policies [Line Items]  
Government grants transaction duration 2030
Employer Training Grant | Indiana Department of Workforce Development | Cost of Products Sold  
Significant Accounting Policies [Line Items]  
Government assistance recognized amount $ 0.1
Government grants transaction duration 2022