Subsequent Events (Details) - USD ($) $ in Millions |
Nov. 06, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Subsequent Event [Line Items] | |||
| Allowance for doubtful accounts | $ 9.2 | $ 2.6 | |
| Non-Aerospace Contract Manufacturing Customer | |||
| Subsequent Event [Line Items] | |||
| Allowance for doubtful accounts | 7.5 | ||
| Inventory reserve | $ 3.6 | ||
| Subsequent Event | Non-Aerospace Contract Manufacturing Customer | |||
| Subsequent Event [Line Items] | |||
| Allowance for doubtful accounts | $ 7.5 | ||
| Inventory reserve | $ 3.6 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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