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Commitment and Contingencies (Tables)

12 Months Ended

Dec. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Other Commitments

Future minimum payments under the Company's non-cancelable leases, finance lease obligations, and other commitments as of December 31, 2023, are as follows, and exclude non-cancelable rent payments from the Company's subtenants:

			Finance lease commitments						Operating lease commitments(1)						Other commitments(2)
Year ended December 31:
2024			$	128.8					$	103.0					$	57.6
2025			90.3						114.0						58.0
2026			62.3						58.2						60.7
2027			25.6						58.1						0.1
2028			0.2						57.9						0.2
Thereafter			—						283.5						15.1
Future minimum payments			307.2						$	674.7					$	191.7
Less interest and taxes			(22.5)
Less current portion of the present value of minimum lease payments			(116.2)
Financing lease obligations, net of current portion			$	168.5

(1)This balance includes short-term lease obligations and $228.3 million of future contractual rent payments allocated to non-lease components.

(2)This balance excludes indemnification and founder holdbacks related to our acquisitions. See Note 5, "Business Combinations" for further details.

Schedule of Maturities of Operating Lease Liabilities

Future minimum lease payments under non-cancellable leases as of December 31, 2023 were as follows:

			Operating leases(1)						Finance leases
2024			$	74.9					$	128.8
2025			76.7						90.3
2026			39.7						62.3
2027			39.1						25.6
2028			38.3						0.2
Thereafter			177.8						—
Total future minimum lease payments			$	446.5					$	307.2
Less imputed interest			(78.6)						(22.5)
Less tenant improvement receivables			0.1						—
Total liability			$	368.0					$	284.7

(1) Consists of future non-cancelable minimum rental payments under operating leases for the Company’s corporate offices and datacenters where the Company has possession, excluding rent payments for short-term lease obligations, payments from the Company’s subtenants and variable operating expenses.

Future minimum payments under the Company's non-cancelable leases, finance lease obligations, and other commitments as of December 31, 2023, are as follows, and exclude non-cancelable rent payments from the Company's subtenants:

			Finance lease commitments						Operating lease commitments(1)						Other commitments(2)
Year ended December 31:
2024			$	128.8					$	103.0					$	57.6
2025			90.3						114.0						58.0
2026			62.3						58.2						60.7
2027			25.6						58.1						0.1
2028			0.2						57.9						0.2
Thereafter			—						283.5						15.1
Future minimum payments			307.2						$	674.7					$	191.7
Less interest and taxes			(22.5)
Less current portion of the present value of minimum lease payments			(116.2)
Financing lease obligations, net of current portion			$	168.5

(1)This balance includes short-term lease obligations and $228.3 million of future contractual rent payments allocated to non-lease components.

(2)This balance excludes indemnification and founder holdbacks related to our acquisitions. See Note 5, "Business Combinations" for further details.

Schedule of Maturities of Finance Lease Liabilities

Future minimum lease payments under non-cancellable leases as of December 31, 2023 were as follows:

			Operating leases(1)						Finance leases
2024			$	74.9					$	128.8
2025			76.7						90.3
2026			39.7						62.3
2027			39.1						25.6
2028			38.3						0.2
Thereafter			177.8						—
Total future minimum lease payments			$	446.5					$	307.2
Less imputed interest			(78.6)						(22.5)
Less tenant improvement receivables			0.1						—
Total liability			$	368.0					$	284.7

(1) Consists of future non-cancelable minimum rental payments under operating leases for the Company’s corporate offices and datacenters where the Company has possession, excluding rent payments for short-term lease obligations, payments from the Company’s subtenants and variable operating expenses.

Future minimum payments under the Company's non-cancelable leases, finance lease obligations, and other commitments as of December 31, 2023, are as follows, and exclude non-cancelable rent payments from the Company's subtenants:

			Finance lease commitments						Operating lease commitments(1)						Other commitments(2)
Year ended December 31:
2024			$	128.8					$	103.0					$	57.6
2025			90.3						114.0						58.0
2026			62.3						58.2						60.7
2027			25.6						58.1						0.1
2028			0.2						57.9						0.2
Thereafter			—						283.5						15.1
Future minimum payments			307.2						$	674.7					$	191.7
Less interest and taxes			(22.5)
Less current portion of the present value of minimum lease payments			(116.2)
Financing lease obligations, net of current portion			$	168.5

(1)This balance includes short-term lease obligations and $228.3 million of future contractual rent payments allocated to non-lease components.

(2)This balance excludes indemnification and founder holdbacks related to our acquisitions. See Note 5, "Business Combinations" for further details.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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Tabular disclosure of information about obligations resulting from other commitments.

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