XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Disaggregation of Revenue [Line Items]      
Threshold period past due 60 days    
Allowance for credit losses $ 6.7   $ 3.6
Amortization of deferred contract costs 62.5 $ 52.5  
Service      
Disaggregation of Revenue [Line Items]      
Deferred revenue recognized in period $ 675.9 $ 507.3