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Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of financial information regarding the entity's reportable segments

Financial information regarding our reportable segments is set forth below as of and for the year ended December 31, 2023 (in millions):

			Marketplace						Finance						Consolidated
Operating revenues			$	1,251.7					$	393.4					$	1,645.1
Operating expenses
Cost of services (exclusive of depreciation and amortization)			801.7						65.9						867.6
Selling, general and administrative			380.6						49.8						430.4
Depreciation and amortization			92.2						9.3						101.5
Goodwill and other intangibles impairment			250.8						—						250.8
Total operating expenses			1,525.3						125.0						1,650.3
Operating profit (loss)			(273.6)						268.4						(5.2)
Interest expense			25.2						130.6						155.8
Other (income) expense, net			(15.9)						0.3						(15.6)
Loss on extinguishment of debt			1.1						—						1.1
Intercompany expense (income)			33.9						(33.9)						—
Income (loss) from continuing operations before income taxes			(317.9)						171.4						(146.5)
Income taxes			(40.4)						48.7						8.3
Income (loss) from continuing operations			$	(277.5)					$	122.7					$	(154.8)
Total assets			$	2,065.6					$	2,660.7					$	4,726.3
Capital expenditures			$	46.5					$	5.5					$	52.0

Financial information regarding our reportable segments is set forth below as of and for the year ended December 31, 2022 (in millions):

			Marketplace						Finance						Consolidated
Operating revenues			$	1,143.5					$	375.9					$	1,519.4
Operating expenses
Cost of services (exclusive of depreciation and amortization)			771.2						63.1						834.3
Selling, general and administrative			398.6						46.5						445.1
Depreciation and amortization			92.3						7.9						100.2
Gain on sale of property			(33.9)						—						(33.9)
Total operating expenses			1,228.2						117.5						1,345.7
Operating profit (loss)			(84.7)						258.4						173.7
Interest expense			40.2						79.0						119.2
Other (income) expense, net			(8.4)						7.1						(1.3)
Loss on extinguishment of debt			17.2						—						17.2
Intercompany expense (income)			8.4						(8.4)						—
Income (loss) from continuing operations before income taxes			(142.1)						180.7						38.6
Income taxes			(36.4)						46.4						10.0
Income (loss) from continuing operations			$	(105.7)					$	134.3					$	28.6
Total assets			$	2,297.8					$	2,822.0					$	5,119.8
Capital expenditures			$	55.7					$	5.2					$	60.9

Financial information regarding our reportable segments is set forth below as of and for the year ended December 31, 2021 (in millions):

			Marketplace						Finance						Consolidated
Operating revenues			$	1,161.4					$	289.2					$	1,450.6
Operating expenses
Cost of services (exclusive of depreciation and amortization)			737.1						55.4						792.5
Selling, general and administrative			385.5						35.2						420.7
Depreciation and amortization			100.5						9.4						109.9
Total operating expenses			1,223.1						100.0						1,323.1
Operating profit (loss)			(61.7)						189.2						127.5
Interest expense			86.2						39.5						125.7
Other (income) expense, net			4.5						(17.0)						(12.5)
Intercompany expense (income)			0.2						(0.2)						—
Income (loss) from continuing operations before income taxes			(152.6)						166.9						14.3
Income taxes			(26.4)						41.5						15.1
Income (loss) from continuing operations			$	(126.2)					$	125.4					$	(0.8)
Total assets			$	2,562.0					$	2,908.9					$	5,470.9
Capital expenditures			$	59.6					$	4.6					$	64.2

Schedule of information regarding the geographic areas of entity's operations

Information regarding the geographic areas of our operations is set forth below (in millions):

			Year Ended December 31,
			2023						2022						2021
Operating revenues
U.S.			$	1,026.1					$	992.9					$	847.9
Foreign			619.0						526.5						602.7
			$	1,645.1					$	1,519.4					$	1,450.6

			December 31,
			2023						2022
Long-lived assets
U.S.			$	1,074.2					$	1,787.4
Foreign			810.2						310.0
			$	1,884.4					$	2,097.4

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-03.1)
-Publisher FASB
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
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