SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Rollforward of Allowance for Doubtful Accounts (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Allowance for doubtful accounts, beginning of period | $ 13.9 | $ 12.9 |
Current period bad debt expense | 8.5 | 0.3 |
Write-offs, net of recoveries | (3.3) | 0.7 |
Allowance for doubtful accounts, end of period | $ 19.1 | $ 13.9 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff (Recovery), Net No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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