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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Summarized EBITDA Information by Operating Segment

Summarized EBITDA information by operating segment consists of the following (in millions):

			Year Ended December 31,
			2023						2022						2021
North America			$	403.0					$	577.3					$	557.1
International			(13.2)						5.4						7.9
Total EBITDA			$	389.8					$	582.7					$	565.0

Reconciliation of Net Income to EBITDA

The reconciliation of net income to EBITDA consists of the following (in millions):

			Year Ended December 31,
			2023						2022						2021
Net income			$	374.7					$	369.5					$	292.6
Amortization of acquired intangible assets in cost of revenues			31.5						29.0						28.8
Amortization of acquired intangible assets in operating expenses			42.2						73.6						74.8
Depreciation and other amortization			33.8						29.1						29.1
Interest (income) expense, net			(213.6)						(32.1)						31.6
Other (income), net			(5.4)						(3.4)						(3.3)
Income tax expense			126.6						117.0						111.4
EBITDA			$	389.8					$	582.7					$	565.0

Summarized Information by Operating Segment, Assets and Liabilities

Summarized information by operating segment consists of the following (in millions):

			December 31,
			2023						2022
Property and equipment, net
North America			$	465.7					$	320.3
International			6.5						1.0
Total property and equipment, net			$	472.2					$	321.3
Goodwill
North America			$	2,149.2					$	2,149.2
International			237.0						165.6
Total goodwill			$	2,386.2					$	2,314.8
Assets
North America			$	8,505.5					$	8,146.3
International			414.2						256.2
Total assets			$	8,919.7					$	8,402.5
Liabilities
North America			$	1,499.7					$	1,486.3
International			81.4						46.2
Total liabilities			$	1,581.1					$	1,532.5

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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