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v3.23.3

Sale of Receivables (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 29, 2023 | Sep. 30, 2023 | Sep. 30, 2023
Debt Instrument [Line Items] |  |  |
Aggregate maximum limit of accounts receivable | $ 300.0 |  |
Accounts receivable sold |  | $ 209.0 | $ 209.0
Proceeds from sale of accounts receivable | 209.0 |  |
Expense |  | 4.9 | 4.9
Loss on sale |  | 1.6 | 1.6
Transaction costs |  | 3.3 | 3.3
Rackspace Receivables II, LLC , Special Purpose Vehicle (SPV) |  |  |
Debt Instrument [Line Items] |  |  |
Unsold receivables retained |  | $ 130.6 | $ 130.6
Revolving Credit Facility | Line of credit |  |  |
Debt Instrument [Line Items] |  |  |
Repayments of long-term lines of credit | $ 50.0 |  |

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- Definition Transfer of Financial Assets Accounted for as Sales, Aggregate Maximum Limit + References No definition available. + Details
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- Definition Cash Flows between a transferor and a transferee attributable to newly transferred assets related to either a securitization, asset-backed financing arrangement, or similar transfer in which the transferor has continuing involvement with the transferred financial assets underlying the transaction (including, but not limited to, servicing, recourse, and restrictions on transferor's interests in the transferred financial assets). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481326/860-20-50-3 + Details
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- Definition Line items represent financial concepts included in a table. 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- Definition The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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- Definition Reflects, by transferred financial asset type, the amount of sales proceeds in excess of or deficient from the sum of the carrying amounts of transferred financial assets plus transaction costs, including those transactions in which the seller/transferor has continuing involvement with the financial assets that have been transferred. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481326/860-20-50-3 + Details
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