XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Stock Repurchase Program and Subsequent Event - Additional Information (Details) - USD ($)
shares in Millions, $ in Millions
9 Months Ended
Nov. 17, 2023
Oct. 28, 2023
Mar. 16, 2023
Equity, Class of Treasury Stock [Line Items]      
Accrued payment of excise taxes   $ 0.1  
Number of shares repurchased   3.1  
Percent of excise tax on repurchase of shares   1.00%  
Percentage of credit permitted to offset liability   1.00%  
Aggregate cost of repurchased shares   $ 14.9  
Subsequent Event      
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program expiration date Mar. 16, 2024    
Common Stock | Minimum | Subsequent Event      
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program, repurchase amount $ 15.0    
Common Stock | Maximum      
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program, repurchase amount     $ 15.0
Common Stock | Maximum | Subsequent Event      
Equity, Class of Treasury Stock [Line Items]      
Stock repurchase program, repurchase amount $ 25.0