XML 53 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Capital office leases - finance lease asset $ 8.0   $ 8.0   $ 8.0
Total property and equipment, gross 120.7   120.7   110.3
Accumulated depreciation (71.0)   (71.0)   (55.8)
Total property and equipment, net 49.7   49.7   54.5
Depreciation 5.9 $ 8.6 17.2 $ 29.0  
Computer hardware          
Property, Plant and Equipment [Line Items]          
Total computer hardware and other property 51.4   51.4   45.1
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total computer hardware and other property 15.8   15.8   16.1
Furniture, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Total computer hardware and other property 43.3   43.3   39.0
Other          
Property, Plant and Equipment [Line Items]          
Total computer hardware and other property $ 2.2   $ 2.2   $ 2.1