Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Accumulated other comprehensive income | ||||
| Amounts reclassified from accumulated other comprehensive loss | $ 0.0 | $ 0.0 | ||
| Gains and Losses on Available-For-Sale Securities | ||||
| Accumulated other comprehensive income | ||||
| Net current-period other comprehensive loss | $ 2.2 | $ 3.3 | 7.5 | 18.4 |
| Foreign Currency Items | ||||
| Accumulated other comprehensive income | ||||
| Net current-period other comprehensive loss | $ 3.1 | $ 7.2 | $ 4.7 | $ 9.0 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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