XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Capitalized contract costs (Tables)
12 Months Ended
Dec. 31, 2021
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,
  
2021
     2020  
Deferred commissions
  
$
6.7
 
   $ 8.7  
Amortization expense related to deferred commissions was as follows:
 
Year ended December 31,
  
2021
     2020      2019  
Deferred commissions—amortization expense
(i)
  
$
2.9
 
   $ 3.2      $ 3.1  
 
(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,
  
2021
     2020  
Costs to fulfill a contract
  
$
56.2
 
   $ 74.4  
Amortization expense related to costs to fulfill a contract was as follows:
 
Year ended December 31,
  
2021
     2020      2019  
Costs to fulfill a contract—amortization expense
  
$
27.9
 
   $ 27.5      $ 24.2