XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Disaggregation of Revenue [Line Items]          
Revenue, remaining performance obligation, amount $ 152.6   $ 152.6    
Deferred revenue 138.7   138.7   $ 144.5
Revenue recognized out of adjusted deferred revenue balance 32.1 $ 27.2 97.4 $ 98.6  
Allowance for doubtful accounts $ 37.2   $ 37.2   $ 42.0
Next 12 Months | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01          
Disaggregation of Revenue [Line Items]          
Revenue, remaining performance obligation, percentage 64.00%   64.00%    
Revenue, remaining performance obligation, expected timing of satisfaction, period 12 months   12 months    
Next 24 Months | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01          
Disaggregation of Revenue [Line Items]          
Revenue, remaining performance obligation, percentage 93.00%   93.00%    
Revenue, remaining performance obligation, expected timing of satisfaction, period 24 months   24 months