XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Stock Repurchase Program - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 16, 2023
Jul. 29, 2023
Jul. 29, 2023
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program expiration date Mar. 16, 2024    
Accrued payment of excise taxes     $ 0.1
Number of shares repurchased   2,200,000  
Percent of excise tax on repurchase of shares     1.00%
Percentage of credit permitted to offset liability     1.00%
Aggregate cost of repurchased shares   $ 10.8  
Common Stock | Maximum      
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program, repurchase amount $ 15.0