XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | The estimated useful lives of the Company’s property and equipment are as follows:
Internally developed software | 2 years
Software implementation costs | Lesser of 3 years or contract term
Computers | 2 years
Security systems | 1 year
Furniture and fixtures | 5 years
Leasehold improvements | Lesser of useful life or lease term
Office equipment | 3 years
Property and equipment as of December 31, 2022 and 2021, consisted of the following (in millions):
| 2022 |  | 2021
Internally developed software | $ | 105 |  |  | $ | 71 |
Security systems | 18 |  |  | 10 |
Computers | 13 |  |  | 11 |
Software implementation costs | 4 |  |  | 3 |
Furniture and fixtures | 3 |  |  | 3 |
Office equipment | 3 |  |  | 2 |
Leasehold improvements | 2 |  |  | 2 |
Total | 148 |  |  | 102 |
Accumulated depreciation and amortization | (90) |  |  | (57) |
Property and equipment – net | $ | 58 |  |  | $ | 45 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration