XML 77 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Related Party Transactions (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Senior Officer of NLEX [Member] | Lease Amounts [Member] | Edwardsville, IL [Member] | Selling, General and Administrative Expenses [Member]    
Related Party Transaction [Line Items]    
Payment to related party $ 0.1 $ 0.1