XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Net Contract Assets (Liabilities) | Net contract assets (liabilities) are as follows:
| June 30, 2025 |  | December 31, 2024
Contract assets - current | $ | 14.9 |  |  | $ | 16.0 |
Contract assets - long-term(i) | 5.0 |  |  | 6.0 |
Deferred revenue - current | (220.2) |  |  | (210.4) |
Deferred revenue - long-term | (106.3) |  |  | (108.8) |
(i) Reported in other long-term assets on the company’s consolidated balance sheets.
Significant changes in the above contract liability balances were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue recognized that was included in deferred revenue at the beginning of the period | $ | 58.6 |  |  | $ | 58.9 |  |  | $ | 130.0 |  |  | $ | 137.8 |
Schedule of Capitalized Contract Costs Assets, Net | The company’s capitalized contract costs, net include the following:
| June 30, 2025 |  | December 31, 2024
Deferred commissions, net | $ | 6.7 |  |  | $ | 7.2 |
Costs to fulfill a contract, net | 16.5 |  |  | 12.9 |
Other capitalized assets, net | 9.5 |  |  | 11.1 |
Total capitalized contract costs, net | $ | 32.7 |  |  | $ | 31.2 |

X
- 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 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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