XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Geographic Areas (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Long-lived Assets by Geographic Areas

The following table sets forth long-lived assets by geographic area:

			As of
			June 30, 2024						December 31, 2023
United States			$	317.2					$	302.4
International (1)			$	6.5					$	6.8
Total property and equipment, net			$	323.7					$	309.2

(1) No single country other than the United States had a property and equipment balance greater than 10% of total property and equipment, net, as of June 30, 2024 and December 31, 2023.

Schedule of Revenue by Geographic Areas

The following table sets forth revenue by geographic area for the three and six months ended June 30, 2024 and 2023.

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
United States			$	361.7					$	353.7					$	720.0					$	699.6
International (1)			272.8						268.8						545.8						534.0
Total revenue			$	634.5					$	622.5					$	1,265.8					$	1,233.6

(1) No single country outside of the United States accounted for more than 10% of total revenue during the three and six months ended June 30, 2024 and 2023, respectively.

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration