XML 61 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
Capitalized contract costs (Tables)
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Commissions, Costs to Fulfill a Contract, and Amortization Expense
Deferred commissions were as follows:
As of December 31,20232022
Deferred commissions$3.7 $4.9 
Amortization expense related to deferred commissions was as follows:
Year ended December 31,202320222021
Deferred commissions - amortization expense(i)
$1.5 $2.9 $2.9 
(i)Reported in selling, general and administrative expense in the company’s consolidated statements of income (loss).
Costs to fulfill a contract were as follows:
As of December 31,20232022
Costs to fulfill a contract$19.2 $34.8 
Amortization expense related to costs to fulfill a contract was as follows:
Year ended December 31,202320222021
Costs to fulfill a contract - amortization expense$6.7 $23.7 $27.9