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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Net Contract Assets (Liabilities) | Net contract assets (liabilities) are as follows:
| September 30, 2025 |  | December 31, 2024
Contract assets - current | $ | 15.3 |  |  | $ | 16.0 |
Contract assets - long-term(i) | 4.7 |  |  | 6.0 |
Deferred revenue - current | (185.3) |  |  | (210.4) |
Deferred revenue - long-term | (93.4) |  |  | (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 September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue recognized that was included in deferred revenue at the beginning of the period | $ | 44.8 |  |  | $ | 33.7 |  |  | $ | 174.8 |  |  | $ | 171.5 |
Schedule of Capitalized Contract Costs Assets, Net | The company’s capitalized contract costs, net include the following:
| September 30, 2025 |  | December 31, 2024
Deferred commissions, net | $ | 7.5 |  |  | $ | 7.2 |
Costs to fulfill a contract, net | 16.8 |  |  | 12.9 |
Other capitalized assets, net | 45.1 |  |  | 11.1 |
Total capitalized contract costs, net | $ | 69.4 |  |  | $ | 31.2 |

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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 + Details
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- 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
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