XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

Deferred Costs and Other Contract Assets (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs and Other Contract Assets | Deferred costs and other contract assets consist of the following:
(in millions) | April 1, 2023 |  | December 31, 2022
Deferred commissions | $ | 17.6 |  |  | $ | 17.1 |
Prepaid contract allowances | 14.1 |  |  | 13.7 |
Unbilled contract receivables | 9.5 |  |  | 9.4 |
Deferred equipment agreements, net | 1.7 |  |  | 1.7 |
Deferred costs and other contract assets | $ | 42.9 |  |  | $ | 41.9 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration