XML 53 R37.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2023
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment, net

September 30, 

December 31, 

    

2023

    

2022

Construction in progress

$

2.7

$

7.7

Building

68.8

Furniture and equipment

 

309.7

 

291.3

Total property and equipment

 

312.4

 

367.8

Less accumulated depreciation

 

(206.8)

 

(259.6)

Property and equipment, net

$

105.6

$

108.2