XML 48 R28.htm IDEA: XBRL DOCUMENT v3.25.4
REVENUE (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Assets and Liabilities
Accounts receivable, net consisted of the following:
December 31, 2025December 31, 2024
Billed accounts receivable, net of allowance for credit losses$58.0 $55.4 
Unbilled accounts receivable7.4 4.3 
Accounts receivable, net$65.4 $59.7 
Schedule of Capitalized Contract Cost
The following table presents our capitalization and amortization of commissions and related payroll tax expenditures recorded within sales and marketing in the Consolidated Statements of Operations:
Year Ended December 31,
Commissions and related payroll tax expenditures:202520242023
Capitalization$11.7 $15.0 $17.1 
Amortization15.4 15.1 12.3 
Schedule of Deferred Costs, Net and Other Assets Disclosure
Deferred commissions and related payroll tax expenditures, which are included in deferred costs and other assets, were as follows:
December 31, 2025December 31, 2024
Deferred costs, net$12.8 $13.8 
Other assets11.9 14.6