XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Letters of Credit and Guarantees (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]    
Letters of credit outstanding $ 5.0 $ 5.0
License bonds outstanding amount $ 2.2 $ 2.3