XML 47 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Organization and Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Organization And Summary Of Significant Accounting Policies [Line Items]        
Sales returns coverage period 30 days      
Unbilled accounts receivable $ 8.7      
Deferred revenue, long-term $ 23.6 $ 16.1    
Amortization period for incentive compensation costs 1 year      
Retained earnings $ 388.1 138.7 [1] $ (78.2)  
Additional paid-in capital 2,072.1 2,108.7 [1] 1,726.5  
ASU 2020-06 Adjustment        
Organization And Summary Of Significant Accounting Policies [Line Items]        
Retained earnings 232.6 186.1 123.9 $ 67.8
Additional paid-in capital $ (394.4) $ (395.5) $ (398.5) $ 242.3
Minimum        
Organization And Summary Of Significant Accounting Policies [Line Items]        
Contract payment term 30 days      
Maximum        
Organization And Summary Of Significant Accounting Policies [Line Items]        
Contract payment term 90 days      
[1] * We adjusted our 2021 amounts to reflect the simplified convertible instruments accounting guidance, which we adopted on a full retrospective basis. All periods presented have also been adjusted to reflect the four-for-one stock split. Refer to Note 1, “Organization and Significant Accounting Policies,” for further information.