Litigation Case, Number Of Clients

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- Definition

Litigation Case, Number Of Copyrights Infringed

+ References

No definition available.

+ Details

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- Definition

Loss Contingency, Number Of Violated Injuctions

+ References

No definition available.

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- Definition

Loss Contingency, Number of Violated Injunctions Motioned To Be Reconsidered

+ References

No definition available.

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- Definition

Amount of discretionary contributions made by an employer to a defined contribution plan.

+ References

No definition available.

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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COMMITMENTS AND CONTINGENCIES - Narrative (Details) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021 USD ($) motion	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) motion	Sep. 30, 2020 USD ($)	Dec. 31, 2016 USD ($)	Jun. 10, 2021 motion	Apr. 30, 2021 motion	Mar. 31, 2021 motion	Dec. 31, 2020 USD ($)	Sep. 15, 2020 client copyright
Loss Contingencies [Line Items]
Employer contribution	$ 0.8	$ 0.7	$ 2.5	$ 2.0
Current carrying value of guarantor obligations	$ 10.9		$ 10.9						$ 13.8
Oracle Litigation
Loss Contingencies [Line Items]
Number of violated injunctions asserted \| motion								4
Number of injunctions motioned to be reconsidered \| motion	2		2			2	2
Damages awarded			$ 89.9		$ 124.4
Oracle Litigation II \| Two Specific Company Clients
Loss Contingencies [Line Items]
Copyrights infringed \| copyright										4
Number of clients \| client										2