XML 71 R55.htm IDEA: XBRL DOCUMENT v3.24.1
Property and Equipment, Net - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Depreciation expense $ 21.3 $ 18.0
Equipment    
Property, Plant and Equipment [Line Items]    
Accumulated amortization 31.6 24.5
Carrying value of equipment under capital lease agreements and collateralized financing obligations 37.1 37.8
Hard Drives    
Property, Plant and Equipment [Line Items]    
Gain (loss) on disposition of property, plant and equipment $ 0.4 $ (0.1)