Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended |
|---|---|---|---|
May 31, 2021 |
Dec. 31, 2022 |
Sep. 30, 2023 |
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| Property, Plant and Equipment [Line Items] | |||
| Adjustment to diluted earnings per share (in dollars per share) | $ 0.01 | ||
| Technology Equipment | |||
| Property, Plant and Equipment [Line Items] | |||
| Technology assets | $ 27.0 | ||
| Intangible assets, estimated useful life | 12 years | ||
| Technology Equipment | Forecast | |||
| Property, Plant and Equipment [Line Items] | |||
| Additional annual amortization expense following change in estimated useful life | $ 3.8 |
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- Definition Business Combination, Adjustment to Earnings Per Share, Diluted No definition available.
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- Definition Increase in Amortization of Intangible Assets, Change in Estimated Useful Life No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. 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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