XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Future Minimum Operating Lease Payments Under Non-Cancellable Leases
Future minimum lease payments under non-cancellable leases as of September 30, 2025 were as follows:

Operating leases(1)
Finance leases
Remainder of 2025$16.7 $38.6 
202671.1 142.5
202772.1104.8
202871.262.5
202971.215.4
203068.4 — 
Thereafter128.7 — 
Total future minimum lease payments$499.4 $363.8 
Less imputed interest(80.8)(26.0)
Total liability$418.6 $337.8 
(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.
Schedule of Future Minimum Finance Lease Payments Under Non-Cancellable Leases
Future minimum lease payments under non-cancellable leases as of September 30, 2025 were as follows:

Operating leases(1)
Finance leases
Remainder of 2025$16.7 $38.6 
202671.1 142.5
202772.1104.8
202871.262.5
202971.215.4
203068.4 — 
Thereafter128.7 — 
Total future minimum lease payments$499.4 $363.8 
Less imputed interest(80.8)(26.0)
Total liability$418.6 $337.8 
(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.
Schedule of Future Non-Cancelable Rent Payments
Future non-cancelable rent payments from the Company's subtenants as of September 30, 2025 were as follows:
Operating leases
Remainder of 2025$3.1 
202613.5 
202712.2 
202811.9 
20299.2 
20308.6 
Thereafter9.7 
Total future sublease rent payments, net$68.2