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v3.22.2.2

Property and Equipment, Net (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |
Capital office leases - finance lease asset | $ 7.2 |  | $ 7.2 |  | $ 30.5
Total property and equipment, gross | 108.1 |  | 108.1 |  | 124.6
Accumulated depreciation | (51.2) |  | (51.2) |  | (40.8)
Total property and equipment, net | 56.9 |  | 56.9 |  | 83.8
Depreciation | 8.6 | $ 2.6 | 29.0 | $ 9.2 |
Impairment of Leasehold | 0.0 | $ 0.3 | 0.0 | $ 5.5 |
Finance Lease, Impairment Loss | 13.8 |  | 13.8 |  |
Computer hardware |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total computer hardware and other property | 44.6 |  | 44.6 |  | 45.5
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total computer hardware and other property | 15.6 |  | 15.6 |  | 11.6
Furniture, fixtures and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total computer hardware and other property | 38.8 |  | 38.8 |  | 34.7
Other |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total computer hardware and other property | $ 1.9 |  | $ 1.9 |  | $ 2.3

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of impairment loss from right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123399704&loc=SL77918425-209957 + Details
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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