XML 51 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment—Net (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Property, Plant and Equipment, Net, by Type [Abstract]      
Total property and equipment $ 2,194.6   $ 2,100.9
Less: accumulated depreciation (503.1)   (481.9)
Property and equipment—net 1,691.5   1,619.0
Payments to acquire real estate property 47.1    
Depreciation expense 29.5 $ 24.0  
Land      
Property, Plant and Equipment, Net, by Type [Abstract]      
Total property and equipment 636.3   592.4
Land | Real Estate Property      
Property, Plant and Equipment, Net, by Type [Abstract]      
Asset acquisition 45.1    
Buildings and improvements      
Property, Plant and Equipment, Net, by Type [Abstract]      
Total property and equipment 980.8   974.0
Buildings and improvements | Real Estate Property      
Property, Plant and Equipment, Net, by Type [Abstract]      
Asset acquisition 2.0    
Computer equipment and software      
Property, Plant and Equipment, Net, by Type [Abstract]      
Total property and equipment 374.5   341.0
Leasehold improvements      
Property, Plant and Equipment, Net, by Type [Abstract]      
Total property and equipment 58.3   58.5
Evaluation units      
Property, Plant and Equipment, Net, by Type [Abstract]      
Total property and equipment 22.0   24.1
Furniture and fixtures      
Property, Plant and Equipment, Net, by Type [Abstract]      
Total property and equipment 38.0   36.3
Construction-in-progress      
Property, Plant and Equipment, Net, by Type [Abstract]      
Total property and equipment $ 84.7   $ 74.6