XML 52 R37.htm IDEA: XBRL DOCUMENT v3.23.1

PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2023

PROPERTY AND EQUIPMENT, NET

Schedule of property and equipment, net

Property and equipment, net consisted of the following as of March 31, 2023 and December 31, 2022 (in millions):

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2023			2022
Construction in progress	​	$	11.4	​	$	7.7
Building	​	​	68.8	​	​	68.8
Furniture and equipment	​		299.8	​		291.3
Total property and equipment	​		380.0	​		367.8
Less accumulated depreciation	​		(267.9)	​		(259.6)
Property and equipment, net	​	$	112.1	​	$	108.2

​

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration