XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Capitalized Contract Costs (Tables)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Amortization Expenses
Amortization expense related to deferred commissions was as follows:
Three Months Ended
March 31,
20242023
Deferred commissions - amortization expense(i)
$0.1 $0.4 
(i) Reported in selling, general and administrative expense in the company’s consolidated statements of income (loss).
Amortization expense related to costs to fulfill a contract was as follows:
Three Months Ended
March 31,
20242023
Costs to fulfill a contract - amortization expense$1.3 $2.2