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Commitments, Contingencies and Other Matters - Additional Information (Details)
$ in Millions
9 Months Ended
Oct. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
Facility
Installment
Aug. 31, 2022
USD ($)
Commitments and Contingencies [Line Items]      
Loss contingency, judgement value $ 23.2    
Attorneys fees costs and interest amount $ 12.7    
Estimate of possible loss   $ 19.8  
Number of deferred payment installment related to payroll taxes | Installment   2  
Remaining balance of deferred payroll taxes paid     $ 20.0
Estimated construction existing active capital projects cost   $ 32.4  
Cost already spent on existing active capital projects   13.2  
Remaining capital required for existing active capital projects   $ 19.2  
Number of marketed idle facilities | Facility   11  
Ravenhall      
Commitments and Contingencies [Line Items]      
Gross proceeds from sale of equity investment   $ 84.0  
Gain on sale of equity investment, pre-tax   $ 29.3