XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies - Narrative (Details)
ft² in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
ft²
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
ft²
Jun. 30, 2021
USD ($)
Guarantor Obligations        
Area of real estate property | ft² 63   63  
Purchase commitment $ 224.7   $ 224.7  
Purchase commitment period (in years)     5 years  
Company matching contribution, percent     50.00%  
Employer matching contribution, percent of employees' gross pay     6.00%  
Employer contribution amount 1.3 $ 0.7 $ 3.4 $ 1.5
Cloud Computing Service Agreement        
Guarantor Obligations        
Purchase commitment 219.0   219.0  
Letter of Credit        
Guarantor Obligations        
Letters of credit, amount 1.5   1.5  
Letter of Credit | Restricted Cash        
Guarantor Obligations        
Deposit assets $ 1.5   $ 1.5