XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Overview, Basis of Presentation and Significant Accounting Policies - Summary of Current Expected Credit Loss Reserve (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Financing Receivable Allowance For Credit Losses [Line Items]    
Balance, beginning of year [1] $ 12.7 $ 10.5
Provisions charged to expense 4.2 2.1
Write-offs, reclassifications and other (1.0) 0.8
Balance, end of period [1] $ 15.9 $ 13.4
[1] As of June 30, 2022, the CECL reserve balance was comprised of a $14.7 million provision for accounts receivable and a $1.2 million provision for unbilled receivables and contract assets. As of December 31, 2021, the CECL reserve balance was comprised of a $12.0 million provision for accounts receivable and a $0.7 million provision for unbilled receivables and contract assets.