XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Business and Significant Accounting Policies - Accounts Receivable and Allowances (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]            
Allowance for bad debt expense         $ 6.1 $ 1.5
Bad debt expense $ 2.0 $ 0.0 $ 5.0 $ 0.0    
Allowance for cancellations         $ 20.3 $ 17.5
Deferred Revenue            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Allowances decrease 0.6 (5.0) 1.4 (16.5)    
Revenue            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Allowances decrease $ 1.3 $ (1.2) $ 1.4 $ (3.5)