XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.1
Revenue - Schedule of Activity of Contract Assets (Details) - USD ($)
$ in Millions
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 07, 2021
Dec. 31, 2023
Dec. 31, 2022
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) $ 0.0     $ 5.0
Capitalized contract cost, net, beginning balance 24.6 $ 26.8 $ 18.2  
Capitalized contract cost, Additions 5.4 12.7 17.1 17.7
Capitalized contract cost, Amortization (0.4) (14.9) (8.5) (4.5)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) 5.0 0.0    
Capitalized contract cost, net, ending Balance   24.6 26.8 18.2
Fulfillment Costs [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) 0.0     1.4
Capitalized contract cost, net, beginning balance 5.4 7.4 5.2  
Capitalized contract cost, Additions 1.5 5.1 4.2 4.8
Capitalized contract cost, Amortization (0.1) (7.1) (2.2) (1.0)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) 1.4 0.0    
Capitalized contract cost, net, ending Balance   5.4 7.2 5.2
Cost of Acquisition [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) 0.0     3.6
Capitalized contract cost, net, beginning balance 19.2 19.4 13.0  
Capitalized contract cost, Additions 3.9 7.6 12.9 12.9
Capitalized contract cost, Amortization (0.3) (7.8) (6.3) (3.5)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) 3.6 0.0    
Capitalized contract cost, net, ending Balance   19.2 19.6 13.0
Operating Segments [Member] | Network [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) 0.0     4.0
Capitalized contract cost, net, beginning balance 17.1 19.3 14.5  
Capitalized contract cost, Additions 4.2 9.7 14.0 13.5
Capitalized contract cost, Amortization (0.2) (11.9) (6.3) (3.0)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) 4.0 0.0    
Capitalized contract cost, net, ending Balance   17.1 22.2 14.5
Operating Segments [Member] | Network [Member] | Fulfillment Costs [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) 0.0     0.7
Capitalized contract cost, net, beginning balance 0.8 3.5 2.5  
Capitalized contract cost, Additions 0.7 2.5 2.2 2.2
Capitalized contract cost, Amortization 0.0 (5.2) (0.8) (0.4)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) 0.7 0.0    
Capitalized contract cost, net, ending Balance   0.8 3.9 2.5
Operating Segments [Member] | Network [Member] | Cost of Acquisition [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) 0.0     3.3
Capitalized contract cost, net, beginning balance 16.3 15.8 12.0  
Capitalized contract cost, Additions 3.5 7.2 11.8 11.3
Capitalized contract cost, Amortization (0.2) (6.7) (5.5) (2.6)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) 3.3 0.0    
Capitalized contract cost, net, ending Balance   16.3 18.3 12.0
Operating Segments [Member] | IT Services and Hardware [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) 0.0     1.0
Capitalized contract cost, net, beginning balance 7.5 7.5 3.7  
Capitalized contract cost, Additions 1.2 3.0 3.1 4.2
Capitalized contract cost, Amortization (0.2) (3.0) (2.2) (1.5)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) 1.0 0.0    
Capitalized contract cost, net, ending Balance   7.5 4.6 3.7
Operating Segments [Member] | IT Services and Hardware [Member] | Fulfillment Costs [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) 0.0     0.7
Capitalized contract cost, net, beginning balance 4.6 3.9 2.7  
Capitalized contract cost, Additions 0.8 2.6 2.0 2.6
Capitalized contract cost, Amortization (0.1) (1.9) (1.4) (0.6)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) 0.7 0.0    
Capitalized contract cost, net, ending Balance   4.6 3.3 2.7
Operating Segments [Member] | IT Services and Hardware [Member] | Cost of Acquisition [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net, beginning balance (remeasured upon Merger) 0.0     0.3
Capitalized contract cost, net, beginning balance 2.9 3.6 1.0  
Capitalized contract cost, Additions 0.4 0.4 1.1 1.6
Capitalized contract cost, Amortization (0.1) (1.1) (0.8) (0.9)
Capitalized contract cost, net, ending Balance (remeasured upon Merger) $ 0.3 0.0    
Capitalized contract cost, net, ending Balance   $ 2.9 $ 1.3 $ 1.0