XML 66 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Activity of Contract Assets - Revenue (Parenthetical) (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net $ 28.2 $ 22.6 $ 14.9 $ 4.4 [1]
Fulfillment Costs [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net $ 4.6 $ 4.2 $ 2.8 1.0 [1]
Fulfillment Costs [Member] | Disposal Group [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net       0.3
Cost of Acquisition [Member] | Disposal Group [Member]        
Capitalized Contract Cost [Line Items]        
Capitalized contract cost, net       $ 0.1
[1] The beginning balance for December 31, 2021 includes amounts transferred from the Disposal Group for fulfillment costs and costs of acquisition of $0.3 million and $0.1 million, respectively.