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COMMITMENTS, CONTINGENCIES, AND GUARANTEES (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($)
Software Development Activities | NEO |
Loss Contingencies |
Contractual obligations | $ 1.8
Contractual obligation term | 3 years
Minimum | Licensing Agreements |
Loss Contingencies |
Year 1 | $ 15.0
Year 2 | 15.0
Year 3 | 15.0
Year 4 | 15.0
Year 5 | 15.0
Maximum | Licensing Agreements |
Loss Contingencies |
Year 1 | 16.0
Year 2 | 16.0
Year 3 | 16.0
Year 4 | 16.0
Year 5 | $ 16.0

X
- Definition Term of the contractual obligation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. + References No definition available. + Details
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X
- Definition Amount of contractual obligation to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Period Type: | instant

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- Definition Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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Balance Type: | credit
Period Type: | instant

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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. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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