REVENUE - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Disaggregation of Revenue [Line Items] | |||||
| Discounts and incentives | $ 3.5 | $ 4.3 | $ 6.7 | $ 7.5 | |
| Gross receivables from members and customers | 106.3 | 106.3 | $ 71.8 | ||
| Undeposited funds | 12.5 | 12.5 | 13.5 | ||
| Allowance for expected credit losses | 4.8 | 4.8 | 5.9 | ||
| Capitalized sales commission and referral fees | 5.0 | 2.3 | 9.3 | 4.0 | |
| Amortization expense | 4.2 | $ 1.9 | 7.7 | $ 3.5 | |
| Prepaid expenses | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Capitalized contract cost, net | 10.2 | 10.2 | 8.6 | ||
| Other current assets | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Capitalized contract cost, net | $ 1.6 | $ 1.6 | $ 1.4 | ||
| X | ||||||||||
- Definition Capitalized Commissions and Fees Expense No definition available.
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- Definition Contract With Customer, Undeposited Funds No definition available.
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- Definition Revenue, Discounts and Incentives No definition available.
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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