XML 78 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Expenses and Other Liabilities - Contract Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Changes in deferred revenue    
Contract liability   $ 127.2
Amount of contract liability recognized into revenue $ 78.4