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v3.23.2

Segment Reporting - Schedule of Segment Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Non-segment general and administrative expenses | $ (107.8) | $ (102.2) | $ (218.3) | $ (202.9)
Depreciation and amortization | (7.7) | (8.2) | (15.5) | (16.7)
Impairment of goodwill | (85.8) | 0.0 | (85.8) | 0.0
Interest expense and amortization of debt discounts and fees | (10.3) | (0.1) | (19.8) | (0.1)
Net income attributable to noncontrolling interests | 0.3 | 0.7 | 0.8 | 1.3
(Loss) income before income taxes and noncontrolling interests | (84.7) | 27.2 | (80.0) | 62.6
Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Total Segment Adjusted EBITDA | 51.1 | 63.7 | 103.9 | 134.1
Segment Reconciling Items |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Non-segment general and administrative expenses | (29.7) | (27.7) | (59.5) | (53.5)
Depreciation and amortization | (7.7) | (8.2) | (15.5) | (16.7)
Impairment of goodwill | (85.8) | 0.0 | (85.8) | 0.0
Interest expense and amortization of debt discounts and fees | (10.3) | (0.1) | (19.8) | (0.1)
Net income attributable to noncontrolling interests | 0.3 | 0.7 | 0.8 | 1.3
Stock-based compensation expense | $ (2.6) | $ (1.2) | $ (4.1) | $ (2.5)

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