XML 77 R36.htm IDEA: XBRL DOCUMENT v3.24.3
PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment, net
Property and equipment, net consisted of the following as of September 30, 2024 and December 31, 2023 (in millions):
September 30,
2024
December 31,
2023
Construction in progress$0.7 $1.5 
Furniture and equipment295.7 322.9 
Total property and equipment296.4 324.4 
Less accumulated depreciation(187.7)(215.2)
Property and equipment, net$108.7 $109.2