XML 133 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Deferred Costs and Other Contract Assets - (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Jan. 01, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred commissions $ 17.1 $ 11.9
Prepaid contract allowances 13.7 8.6
Unbilled contract receivables 9.4 5.0
Deferred equipment agreements, net 1.7 2.6
Deferred costs and other contract assets $ 41.9 $ 28.1