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Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

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 three months ended March 31, 2024 (in millions):

			Marketplace						Finance						Consolidated
Operating revenues			$	318.3					$	98.0					$	416.3
Operating expenses
Cost of services (exclusive of depreciation and amortization)			197.1						16.8						213.9
Selling, general and administrative			94.8						13.9						108.7
Depreciation and amortization			21.6						2.7						24.3
Total operating expenses			313.5						33.4						346.9
Operating profit			4.8						64.6						69.4
Interest expense			7.1						32.6						39.7
Other (income) expense, net			0.5						—						0.5
Intercompany expense (income)			9.9						(9.9)						—
Income (loss) from continuing operations before income taxes			(12.7)						41.9						29.2
Income taxes			0.2						10.5						10.7
Income (loss) from continuing operations			$	(12.9)					$	31.4					$	18.5
Total assets			$	2,159.3					$	2,659.1					$	4,818.4

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

			Marketplace						Finance						Consolidated
Operating revenues			$	321.0					$	99.6					$	420.6
Operating expenses
Cost of services (exclusive of depreciation and amortization)			207.8						16.4						224.2
Selling, general and administrative			95.6						12.4						108.0
Depreciation and amortization			21.2						1.8						23.0
Total operating expenses			324.6						30.6						355.2
Operating profit (loss)			(3.6)						69.0						65.4
Interest expense			8.0						30.3						38.3
Other (income) expense, net			7.0						0.1						7.1
Intercompany expense (income)			6.4						(6.4)						—
Income (loss) from continuing operations before income taxes			(25.0)						45.0						20.0
Income taxes			(3.9)						11.2						7.3
Income (loss) from continuing operations			$	(21.1)					$	33.8					$	12.7
Total assets			$	2,376.5					$	2,771.4					$	5,147.9

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):

			Three Months Ended March 31,
			2024						2023
Operating revenues
U.S.			$	258.5					$	272.2
Foreign			157.8						148.4
			$	416.3					$	420.6

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
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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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
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-Topic 350
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