XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Capitalized Acquisition Costs, Net (Tables)
3 Months Ended
Mar. 31, 2021
Capitalized Acquisition Costs Net [Abstract]  
Summary of Estimated Future Amortization Expense for Capitalized Acquisition Costs

As of March 31, 2021, the estimated future amortization expense for capitalized acquisition costs is as follows:

 

2021 (remaining nine months)

 

$

13.0

 

2022

 

 

12.7

 

2023

 

 

5.4

 

2024

 

 

0.2

 

Total

 

$

31.3