XML 49 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Depreciation and amortization are calculated on a straight-line basis over the following estimated useful lives of the assets:
Buildings |  | Twenty to thirty-nine years
Land |  | Indefinite
Aircrafts |  | Ten to twenty years
Furniture and office equipment |  | Five to ten years
Vehicles |  | Four to five years
Computer hardware and software |  | Three to five years
Leasehold improvements |  | Shorter of lease terms or useful life
Property and equipment consists of the following (in millions):
| December 31,
| 2023 |  | 2022
Leasehold improvements | $ | 87.8 |  |  | $ | 108.9 |
Furniture, office equipment and vehicles | 73.4 |  |  | 52.6 |
Computer hardware and software | 56.3 |  |  | 43.8 |
Aircrafts | 44.2 |  |  | 44.2 |
Land | 52.2 |  |  | 52.2 |
Buildings | 263.8 |  |  | 105.1 |
Property and equipment, gross | 577.7 |  |  | 406.8 |
Accumulated depreciation and amortization | (105.5) |  |  | (85.5) |
Property and equipment, net | $ | 472.2 |  |  | $ | 321.3 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration