XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition (Costs to Obtain a Contract) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]      
Deferred commission costs $ 19.0 $ 19.0 $ 19.5
Commissions expense recognized $ 1.6 $ 5.0  
Minimum      
Disaggregation of Revenue [Line Items]      
Amortization period 3 years 3 years  
Maximum      
Disaggregation of Revenue [Line Items]      
Amortization period 7 years 7 years