SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Rollforward of Allowance for Doubtful Accounts (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Allowance for doubtful accounts, beginning of period | $ 17.0 | $ 15.6 | $ 19.1 | $ 13.9 |
Current period bad debt expense | 3.6 | 1.4 | 8.8 | 4.4 |
Write-offs, net of recoveries | (2.3) | (1.5) | (9.6) | (2.8) |
Allowance for doubtful accounts, end of period | $ 18.3 | $ 15.5 | $ 18.3 | $ 15.5 |
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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/2009/role/commonPracticeRef
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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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