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SEGMENT AND RELATED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Assets by Geographical Region

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

			December 31,
(in millions)			2023						2022
Net equipment, leasehold improvements and property:
United States			$	117.7					$	81.9
Rest of world			1.3						1.5
Total			$	119.0					$	83.4
Total assets:
United States			$	961.6					$	983.4
Rest of world			44.0						45.6
Total			$	1,005.6					$	1,029.0
Cash, cash equivalents, and marketable investment securities			140.9						169.7
Total			$	1,146.5					$	1,198.7

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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X

- References

No definition available.

+ Details

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