XML 78 R68.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Previous CEO | Former CEO Case    
Other Commitments    
Reduction in accrual for legal liabilities $ 2.3 $ 2.3