Revenue From Contracts With Customers (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Allowance for Doubtful Accounts

Allowance for Doubtful Accounts


		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Allowance for doubtful accounts, beginning of period		$	30.0			$	49.6			$	32.2			$	50.1
Provision (benefit)			(6.4	)			3.0				(6.1	)			2.4
Write-offs			—				(21.5	)			(2.1	)			(21.7	)
Foreign exchange and other			(0.2	)			0.1				(0.6	)			0.4
Allowance for doubtful accounts, end of period		$	23.4			$	31.2			$	23.4			$	31.2

During the three and six months ended June 30, 2023, the Company wrote off $18.5 million related to an accounts receivable balance that had previously been fully reserved during the year ended December 31, 2022. The balance related to a distributor in the OWN segment.

Summary of the Balance Sheet Location and Amounts of Contract Assets and Liabilities from Contracts with Customers

The following table provides the balance sheet location and amounts of contract assets, or unbilled accounts receivable, and contract liabilities, or deferred revenue, from contracts with customers:


Contract Balance Type		Balance Sheet Location		June 30, 2024				December 31, 2023
Unbilled accounts receivable		Accounts receivable, net of allowance for doubtful accounts		$	16.8			$	16.8

Deferred revenue - current		Accrued and other liabilities		$	107.0			$	85.4
Deferred revenue - noncurrent		Other noncurrent liabilities			77.9				70.6
Total contract liabilities				$	184.9			$	156.0