Significant Accounting Policies - Reclassification (Narrative) (Details) - Revision of Prior Period, Adjustment $ in Millions |
Dec. 31, 2023
USD ($)
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| Prepaid Expenses and Other Current Assets | |
| Reclassification [Line Items] | |
| Restricted rash | $ 2.2 |
| Restricted Cash | |
| Reclassification [Line Items] | |
| Restricted rash | $ (2.2) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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