SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Rollforward of Allowance for Doubtful Accounts (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Allowance for doubtful accounts, beginning of period | $ 20.1 | $ 14.9 | $ 19.1 | $ 13.9 |
Current period bad debt expense | 1.7 | 1.8 | 5.2 | 3.0 |
Write-offs, net of recoveries | (4.8) | (1.1) | (7.3) | (1.3) |
Allowance for doubtful accounts, end of period | $ 17.0 | $ 15.6 | $ 17.0 | $ 15.6 |
X | ||||||||||
- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff (Recovery), Net No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|