XML 54 R37.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2023
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment, net

June 30, 

December 31, 

    

2023

    

2022

Construction in progress

$

2.1

$

7.7

Building

68.8

68.8

Furniture and equipment

 

314.8

 

291.3

Total property and equipment

 

385.7

 

367.8

Less accumulated depreciation

 

(269.9)

 

(259.6)

Property and equipment, net

$

115.8

$

108.2