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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Amortizable Intangible Assets

The following tables summarize the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At March 31, 2025
Developed technologies			$	559.4					$	(335.5)					$	223.9
Internal-use software			2.8						(0.9)						1.9
Customer relationships			1.6						(0.4)						1.2
Trademarks			6.1						(1.5)						4.6
Licensed technologies			2.8						(0.1)						2.7
Internal-use software (in-process)			23.2						—						23.2
Total intangible assets			$	595.9					$	(338.4)					$	257.5

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At December 31, 2024
Developed technologies			$	560.1					$	(326.5)					$	233.6
Internal-use software			1.8						(0.7)						$	1.1
Customer relationships			1.6						(0.3)						1.3
Trademarks			6.1						(1.3)						4.8
Internal-use software (in-process)			21.6						—						$	21.6
Total intangible assets			$	591.2					$	(328.8)					$	262.4

Schedule of Non-amortizable Intangible Assets

The following tables summarize the amounts reported as intangible assets:

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At March 31, 2025
Developed technologies			$	559.4					$	(335.5)					$	223.9
Internal-use software			2.8						(0.9)						1.9
Customer relationships			1.6						(0.4)						1.2
Trademarks			6.1						(1.5)						4.6
Licensed technologies			2.8						(0.1)						2.7
Internal-use software (in-process)			23.2						—						23.2
Total intangible assets			$	595.9					$	(338.4)					$	257.5

(in millions)			Gross Carrying Amount						Accumulated Amortization						Net
At December 31, 2024
Developed technologies			$	560.1					$	(326.5)					$	233.6
Internal-use software			1.8						(0.7)						$	1.1
Customer relationships			1.6						(0.3)						1.3
Trademarks			6.1						(1.3)						4.8
Internal-use software (in-process)			21.6						—						$	21.6
Total intangible assets			$	591.2					$	(328.8)					$	262.4

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 March 31,
(in millions)																		2025									2024
Amortization of intangible assets																		$	9.4								$	10.8

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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