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Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Assets by Geographical Region

The following table reconciles assets by geographical region to total assets:

			December 31,
(in millions)			2022						2021
Net equipment, leasehold improvements and property:
United States			$	81.9					$	41.6
Rest of world			1.5						1.9
Total			$	83.4					$	43.5
Total assets:
United States			$	983.4					$	870.8
Rest of world			45.6						51.1
Total			$	1,029.0					$	921.9
Cash, cash equivalents, and marketable investment securities			169.7						398.8
Total			$	1,198.7					$	1,320.7

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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X

- References

No definition available.

+ Details

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