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Capitalized Contract Costs (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Amortization Expenses

Amortization expense related to deferred commissions was as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Deferred commissions - amortization expense(i)			$	0.4					$	0.5					$	1.2					$	2.4

(i)Reported in selling, general and administrative expense in the company’s consolidated statements of income (loss).

Amortization expense related to costs to fulfill a contract was as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Costs to fulfill a contract - amortization expense			$	1.6					$	5.1					$	5.2					$	21.5

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- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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- References

No definition available.

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