XML 81 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Allowance for Credit Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounting Policies [Abstract]      
Deferred contract costs, net $ 15.2 $ 14.5  
Amortization cost 5.2 4.4 $ 3.7
Allowance for credit loss, excluding accrued interest 2.5 3.2  
Credit loss expense (reversal), excluding accrued interest $ 1.1 $ 1.2 $ 0.6