XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
REVENUE RECOGNITION AND RECEIVABLES - Contract Acquisition Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Contract Acquisition Costs        
Amortization of contract acquisition cost $ 0.9 $ 1.4 $ 2.5 $ 2.6
Prepayments and other current assets        
Contract Acquisition Costs        
Short-term contract acquisition costs $ 6.9   $ 6.9