XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition (Costs to Obtain a Contract) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]    
Deferred commission costs $ 19.3 $ 19.2
Commissions expense recognized $ 1.7  
Minimum    
Disaggregation of Revenue [Line Items]    
Amortization period 3 years  
Maximum    
Disaggregation of Revenue [Line Items]    
Amortization period 7 years