XML 48 R23.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT AND RELATED INFORMATION
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
SEGMENT AND RELATED INFORMATION SEGMENT AND RELATED INFORMATION
The Company’s business is aligned with how the CODM reviews performance and makes decisions in managing the Company. The Company has identified the President and Chief Executive Officer as the CODM. The CODM regularly reviews consolidated financial information for the purposes of evaluating performance, allocating resources, setting incentive compensation targets, and planning and forecasting for future periods. Accordingly, the Company has determined that it operates as a single operating segment.
The Company has identified consolidated net income (loss) as the measure of segment profitability. The significant expenses and other segment expenses presented to the CODM are at the same level as presented in Consolidated Statement Operations in these financial statements.
The Company's long-lived assets by geographical region are as follows:
December 31,
(in millions)20242023
Long-lived assets:
United States$728.1 $794.6 
Rest of world1.4 38.3 
Total$729.5 $832.9