Nature of Business and Summary of Significant Accounting Policies - Schedule of Other Current Assets (Details) - USD ($) $ in Millions |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Accounting Policies [Abstract] | ||
| Prepaid insurance | $ 0.4 | $ 3.2 |
| Prepaid vendor deposits | 4.4 | 5.1 |
| Prepaid software licenses | 4.2 | 3.2 |
| Short-term marketable securities | 5.0 | 4.3 |
| Income tax receivable and prepaid income taxes | 1.4 | 2.8 |
| Other tax receivables | 1.1 | 1.6 |
| Other current assets | 15.5 | 13.4 |
| Prepaid expenses and other current assets | $ 32.0 | $ 33.6 |
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- Definition Prepaid Software Licenses No definition available.
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- Definition Prepaid Vendor Deposits No definition available.
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- References No definition available.
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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