XML 57 R37.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Summary of Property and Equipment, Net | The composition of property and equipment, net, and the corresponding ranges of estimated useful lives were as follows:
Property and Equipment, Net | December 31, 2023 |  | December 31, 2022 |  | Estimated Useful Life
Furniture, fixtures, and equipment | $ | 57 |  |  | $ | 55 |  |  | 5 years
Capitalized software costs | 94 |  |  | 87 |  |  | 3 - 5 years
Software in development and other | 8 |  |  | 12 |  |  |
Leasehold improvements | 30 |  |  | 27 |  |  | Lesser of 10 years or remaining lease term
Long-term finance leases - computer equipment | 5 |  |  | 6 |  |  | 3 - 5 years
Property and equipment | 194 |  |  | 187 |  |  |
Less: Accumulated depreciation | (141) |  |  | (122) |  |  |
Property and equipment, net | $ | 53 |  |  | $ | 65 |  |  |

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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration