XML 58 R45.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Disaggregation of Revenue [Line Items]          
Capitalized sales commission and referral fees $ 2.3 $ 1.9 $ 6.2 $ 6.0  
Amortization expense 2.3 $ 2.6 6.4 $ 9.4  
Prepaid expenses          
Disaggregation of Revenue [Line Items]          
Capitalized contract cost, net 4.7   4.7   $ 4.8
Other current assets          
Disaggregation of Revenue [Line Items]          
Capitalized contract cost, net $ 0.3   $ 0.3   $ 0.4