Other Current Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Other Liabilities, Current [Abstract] | ||
| VAT payable | $ 22.7 | $ 6.6 |
| Other current taxes payable | 11.4 | 4.6 |
| Accrued payroll and severance | $ 0.2 | $ 0.7 |
| Operating lease liability, current, [extensible enumeration] | Total other current liabilities | Total other current liabilities |
| Operating lease liability, current | $ 0.5 | $ 0.7 |
| Corporate income taxes payable | 0.0 | 4.4 |
| Other current liabilities | 1.4 | 1.4 |
| Total other current liabilities | $ 36.2 | $ 18.4 |
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- Definition Other Taxes Payable, Current No definition available.
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- Definition Value Added Tax Payable, Current No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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