XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Capitalized contract costs (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Commissions, Costs to Fulfill a Contract, and Amortization Expense
Deferred commissions were as follows:
As of December 31,20242023
Deferred commissions$7.2 $3.7 
Amortization expense related to deferred commissions was as follows:
Year ended December 31,202420232022
Deferred commissions - amortization expense(i)
$1.1 $1.5 $2.9 
(i)Reported in selling, general and administrative expense in the company’s consolidated statements of income (loss).
Costs to fulfill a contract were as follows:
As of December 31,20242023
Costs to fulfill a contract$12.9 $19.2 
Amortization expense related to costs to fulfill a contract was as follows:
Year ended December 31,202420232022
Costs to fulfill a contract - amortization expense$3.5 $6.7 $23.7