Synergy Japan Loss (Details) - Fraud Expense - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended |
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Feb. 17, 2023 |
Mar. 31, 2023 |
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| Commitments and contingencies | ||
| Provision for losses | $ 4.8 | $ 4.8 |
| Investigation and other professional fees | $ 1.0 |
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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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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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