XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Summary Of Activity Of The Allowance For Credit Losses For Accounts Receivable The following table summarizes the activity of the ACL for Accounts receivable (in millions):
December 31,
20222021
Opening balance$7.1 $8.1 
Allowances5.5 1.7 
Net write-offs and other(3.6)(2.7)
Closing balance$9.0 $7.1 
Schedule Of Useful Lives Of Property and Equipment
The useful lives of property and equipment are as follows:
DescriptionUseful Life
Leasehold improvementsLesser of estimated useful life or remaining lease term
Office furniture and equipmentFive years
Computer software and internally-developed softwareThree years
Computer equipmentThree years