XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Finite Lived Intangible Assets [Line Items]    
Amortization expense $ 6.7 $ 11.1
Facility management contracts    
Finite Lived Intangible Assets [Line Items]    
Weighted average period before renewal or extension 3 years