XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT, NET (Tables)
3 Months Ended
Mar. 31, 2022
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment, net

Property and equipment, net consisted of the following as of March 31, 2022 and December 31, 2021 (in millions):

March 31, 

December 31, 

    

2022

    

2021

Construction in progress

$

17.7

$

17.3

Building

68.8

68.8

Furniture and equipment

 

261.4

 

256.5

Total property and equipment

 

347.9

 

342.6

Less accumulated depreciation

 

(241.2)

 

(237.4)

Total property and equipment, net

$

106.7

$

105.2