XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Unbilled contracts receivable $ 249.7 $ 140.0
Sales allowance, billing-related adjustments $ 1.1 $ 0.8
Minimum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Threshold period, past due for payment of services provided 30 days  
Maximum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Threshold period, past due for payment of services provided 60 days