Accrued Expenses and Other Liabilities (Narratives) (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended |
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Oct. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2022 |
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Facility Closing | |||
Accrued Liabilities [Line Items] | |||
Restructuring expense | $ 0.9 | ||
Organizational Realignment | |||
Accrued Liabilities [Line Items] | |||
Restructuring activity term | 10 years | ||
Organizational Realignment | Employee Severance | |||
Accrued Liabilities [Line Items] | |||
Restructuring expense | $ 18.7 | ||
Accrued expense | $ 9.0 | $ 9.0 |
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- Definition Accrued Liabilities No definition available.
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- Definition Restructuring And Related Activities, Term No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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