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SEGMENT REPORTING
 9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
Segment Information
The Company manages its business geographically in two operating segments, with the primary areas of measurement and decision-making being North America, which includes the U.S. and Canada, and International, which primarily includes Europe, Asia-Pacific and Latin America. Management relies on an internal management reporting process that provides revenue and operating segment EBITDA. Management believes that operating segment EBITDA is an appropriate measure for evaluating the operational performance of the Company’s operating segments. EBITDA is used by management internally to measure operating and management performance and to evaluate the performance of the business. However, this measure should be considered in addition to, not as a substitute for or superior to, (loss) income from operations or other measures of financial performance prepared in accordance with GAAP.
Summarized EBITDA information by operating segment consists of the following (in millions):
Three Months Ended
September 30,		Nine Months Ended
September 30,
 2024202320242023
North America$63.5 $88.9 $97.4 $290.2 
International(12.7)(0.2)(47.3)1.6 
Total EBITDA$50.8 $88.7 $50.1 $291.8 
The reconciliation of net income to EBITDA consists of the following (in millions):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2024202320242023
Net income$53.0 $90.6 $78.9 $278.2 
Amortization of acquired intangible assets in cost of revenues6.2 8.4 22.9 23.0 
Amortization of acquired intangible assets in operating expenses10.3 10.3 31.5 31.3 
Depreciation and other amortization10.6 8.4 31.0 24.5 
Interest income, net
(55.6)(58.4)(165.3)(153.9)
Other expense (income), net(1)
1.6 (0.5)4.9 (1.6)
Income tax expense24.7 29.9 46.2 90.3 
EBITDA$50.8 $88.7 $50.1 $291.8 
__________________________
(1) Includes $5.4 million and $14.3 million of amortization and depreciation expense associated with lessor income for the three and nine months ended September 30, 2024, respectively.
Summarized information by operating segment consists of the following (in millions):
September 30,
2024		December 31,
2023
Property and equipment, net:  
North America$929.6 $465.7 
International8.2 6.5 
Total property and equipment, net$937.8 $472.2 
Goodwill:  
North America$2,149.2 $2,149.2 
International247.4 237.0 
Total goodwill$2,396.6 $2,386.2 
Assets:  
North America$8,730.9 $8,505.5 
International407.8 414.2 
Total assets$9,138.7 $8,919.7 
Liabilities:  
North America$1,570.3 $1,499.7 
International77.3 81.4 
Total liabilities$1,647.6 $1,581.1