XML 93 R77.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUE RECOGNITION - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]      
Deferred revenue $ 1.6 $ 3.5 $ 11.2
Deferred contract acquisition costs 5.9 8.0  
Amortization of deferred contract acquisition costs 10.7 10.5 $ 15.3
Variable consideration from unredeemed vouchers sold in prior periods $ 9.1 $ 31.4