REVENUES - Rollforward of Allowance for Credit Losses (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
Allowance for credit losses as of December, 2023 | $ 31.7 |
Credit loss expense | 5.8 |
Write-offs | (1.5) |
Allowance for credit losses as of March 31, 2024 | $ 36.0 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. 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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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