Property, Plant, and Equipment, Net - Schedule of Depreciation Expense (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Cost of revenues | ||||
Property, Plant and Equipment [Line Items] | ||||
Depreciation expense | $ 4.7 | $ 4.5 | $ 9.4 | $ 8.6 |
Operating expenses | ||||
Property, Plant and Equipment [Line Items] | ||||
Depreciation expense | $ 2.8 | $ 2.6 | $ 5.7 | $ 4.6 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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