Income Taxes - Summary of Temporary Differences That Gives Rise to Deferred Tax Assets and Deferred Tax Liabilities (Parenthetical) (Details) $ in Millions |
Dec. 31, 2022
USD ($)
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Income Tax Examination [Line Items] | |
Investment in partnership, Correction amount | $ 85.1 |
Prior Period Adjustment | |
Income Tax Examination [Line Items] | |
Investment in partnership, Correction amount | $ 19.3 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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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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- Details
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