XML 84 R59.htm IDEA: XBRL DOCUMENT
v3.22.4

ALLOWANCE FOR EXPECTED CREDIT LOSSES - Narrative (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) item | Dec. 31, 2021 USD ($)
ALLOWANCE FOR EXPECTED CREDIT LOSSES |  |
Financing receivable, percentage of finance subject to credit score | 100.00% |
Financed receivables, long-term, net of allowance for expected credit losses | $ 63,523 | $ 47,097
Net financing receivables | $ 97,100 | $ 73,200
Number of days to elapse for financing receivables to be charged-off | 180 days |
Charge-offs as a percentage of average financing receivables | 5.60% | 4.30%
Number of days the Company offers cash financing to customers | 90 days |
Number of days when the Company charges interest on cash financing to customers | 91 days |
Period of past due loans that continue to accrue interest due to an administrative issue | 180 days |
Number of accounts greater than 180 past due, which have been fully reserved | item | 0 |

X
- Definition Financing Receivable, Cash Financing Period + References No definition available. + Details
Name: | rol_FinancingReceivableCashFinancingPeriod
Namespace Prefix: | rol_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Financing Receivable, Charge Offs as Percentage of Average Financing Receivables + References No definition available. + Details
Name: | rol_FinancingReceivableChargeOffsAsPercentageOfAverageFinancingReceivables
Namespace Prefix: | rol_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Financing Receivable, Number of Days Elapsed to be Charged Off + References No definition available. + Details
Name: | rol_FinancingReceivableNumberOfDaysElapsedToBeChargedOff
Namespace Prefix: | rol_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Financing Receivable, Percentage Of Finance Subject To Credit Score + References No definition available. + Details
Name: | rol_FinancingReceivablePercentageOfFinanceSubjectToCreditScore
Namespace Prefix: | rol_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Notes and Loans Receivable, Net + References No definition available. + Details
Name: | rol_NotesAndLoansReceivableNet
Namespace Prefix: | rol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of accounts that are greater than 180 past due, which have been fully reserved. + References No definition available. + Details
Name: | rol_NumberOfAccountsWhichHaveBeenFullyReserved
Namespace Prefix: | rol_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of days when the Company charges interest on cash financing to customers, + References No definition available. + Details
Name: | rol_NumberOfDaysWhenCompanyChargesInterestOnCashFinancingToCustomers
Namespace Prefix: | rol_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period of Past Due Loans that Continue to Accrue Interest + References No definition available. + Details
Name: | rol_PeriodOfPastDueLoansThatContinueToAccrueInterest
Namespace Prefix: | rol_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. + References No definition available. + Details
Name: | us-gaap_NotesAndLoansReceivableNetNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration