Property, Plant and Equipment, Net - Schedule of Depreciation Expense (Details) - USD ($) $ in Millions |
3 Months Ended | |
---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
Cost of revenues | ||
Property, Plant and Equipment [Line Items] | ||
Depreciation expense | $ 4.7 | $ 4.2 |
Operating expenses | ||
Property, Plant and Equipment [Line Items] | ||
Depreciation expense | $ 2.9 | $ 1.9 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|