XML 49 R42.htm IDEA: XBRL DOCUMENT

Property and Equipment, net- Additional Information (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Property, Plant and Equipment [Line Items]
Depreciation and amortization expense	$ 28.0	$ 15.9	$ 83.3	$ 47.1
Impairment of capitalized software	1.2		1.2
Software developed for internal use
Property, Plant and Equipment [Line Items]
Impairment of capitalized software	$ 1.2		$ 1.2

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References + Details