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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2024 were as follows:

(in millions)			Total
Beginning balance			$	287.4
Goodwill impairment			(0.8)
Translation adjustments			(0.3)
Ending balance			$	286.3

Schedule of Amortizable Intangible Assets

The following summarizes the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At September 30, 2024
Developed technologies			$	603.3					$	(316.9)					$	286.4
Internal-use software			1.6						(0.5)						1.1
Internal-use software (in-process)			18.8						—						18.8
Customer relationships			1.6						(0.3)						1.3
Trademarks			6.1						(1.2)						4.9
Total intangible assets			631.4						$	(318.9)					312.5

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At December 31, 2023
Developed technologies			$	626.1					$	(295.3)					$	330.8
Internal-use software			0.8						(0.1)						0.7
Internal-use software (in-process)			11.2						—						11.2
Customer relationships			1.6						(0.2)						1.4
Trademarks			6.1						(0.7)						5.4
Total intangible assets			$	645.8					$	(296.3)					$	349.5

Schedule of Non-amortizable Intangible Assets

The following summarizes the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At September 30, 2024
Developed technologies			$	603.3					$	(316.9)					$	286.4
Internal-use software			1.6						(0.5)						1.1
Internal-use software (in-process)			18.8						—						18.8
Customer relationships			1.6						(0.3)						1.3
Trademarks			6.1						(1.2)						4.9
Total intangible assets			631.4						$	(318.9)					312.5

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At December 31, 2023
Developed technologies			$	626.1					$	(295.3)					$	330.8
Internal-use software			0.8						(0.1)						0.7
Internal-use software (in-process)			11.2						—						11.2
Customer relationships			1.6						(0.2)						1.4
Trademarks			6.1						(0.7)						5.4
Total intangible assets			$	645.8					$	(296.3)					$	349.5

Schedule of Recorded Amortization Expense for Intangible Assets

The Company recorded amortization expense during the respective periods for these intangible assets as follows:

			Three months ended September 30,															Nine months ended September 30,
(in millions)			2024									2023						2024									2023
Amortization of intangible assets			$	10.5								$	10.7					$	31.9								$	32.0

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