XML 57 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Description of the Business and Summary of Significant Accounting Policies - Deferred Commissions, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Capitalized Contract Cost [Line Items]          
Additional contract costs deferred $ 6.4 $ 8.6 $ 18.7 $ 24.6  
Amortization of deferred commissions $ 9.4 $ 10.2 $ 30.2 $ 28.9  
Deferred Commissions          
Capitalized Contract Cost [Line Items]          
Deferred contract costs, amortization period 5 years   5 years    
Deferred Commissions | Prepaid Expenses and Other Current Assets          
Capitalized Contract Cost [Line Items]          
Deferred contract costs $ 25.2   $ 25.2   $ 33.6
Deferred Commissions | Other Assets          
Capitalized Contract Cost [Line Items]          
Deferred contract costs $ 22.6   $ 22.6   $ 25.7
Renewal Commissions          
Capitalized Contract Cost [Line Items]          
Deferred contract costs, amortization period 1 year   1 year