Intangible Assets, net and Goodwill (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Impairments software costs | $ 2.7 | $ 5.6 | ||
| Finite-lived intangible assets capitalized software amount | 5.6 | $ 5.1 | ||
| Goodwill asset incremental amount | 3.8 | |||
| Impairments amount | $ 11.9 | $ 15.4 | $ 14.4 | |
| X | ||||||||||
- Definition Accumulated amount of amortization expenses of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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| X | ||||||||||
- Definition The amount of impairment to goodwill. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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| X | ||||||||||
- References No definition available.
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