XML 92 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Property and Equipment, Net      
Total property and equipment $ 327.8   $ 324.4
Less accumulated depreciation (221.8)   (215.2)
Property and equipment, net 106.0   109.2
Depreciation expense 8.6 $ 8.5  
Construction in progress      
Property and Equipment, Net      
Total property and equipment 3.2   1.5
Furniture and equipment      
Property and Equipment, Net      
Total property and equipment $ 324.6   $ 322.9