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Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, NetProperty and equipment, net consisted of the following:
| September 30, |  | December 31,
| 2022 |  | 2021
Computer hardware | $ | 44.6 |  |  | $ | 45.5 |
Leasehold improvements | 15.6 |  |  | 11.6 |
Furniture, fixtures and equipment | 38.8 |  |  | 34.7 |
Capital office leases - finance lease asset | 7.2 |  |  | 30.5 |
Other | 1.9 |  |  | 2.3 |
Total property and equipment, gross | 108.1 |  | 124.6
Accumulated depreciation | (51.2) |  |  | (40.8) |
Total property and equipment, net | $ | 56.9 |  |  | $ | 83.8 |
Depreciation amounted to $8.6 and $2.6 for the three months ended September 30, 2022 and 2021, respectively, and $29.0 and $9.2 for the nine months ended September 30, 2022 and 2021, respectively. There were no impairments related to leasehold improvements during the three and nine months ended September 30, 2022, compared to $0.3 and $5.5 for the three and nine months ended September 30, 2021, respectively. As a part of ProQuest Acquisition Integration Program, the Company has abandoned a portion of the Capital office lease facility during the three months ended September 30, 2022. As a result, the Company recorded a non-cash impairment charge to Restructuring and impairment within the Condensed Consolidated Statement of Operations of $13.8 for the three and nine months ended September 30, 2022 and the carrying value of the capital office leases - finance lease asset was reduced by the same amount.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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