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v3.23.3

Property, Equipment and Software, net - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Corporate Headquarters Facility |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, equipment and software, net |  | $ 12.1 | $ 82.7 |  | $ 82.7
Impairment of long-lived assets to be disposed of |  | $ 70.6 |  |  |
Purchase price | $ 21.5 |  |  |  |
Property value | $ 20.7 |  |  |  |
Impairment reversal |  |  |  | $ 8.6 |
OpenStack Public Cloud |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property equipment and software impairment charges |  |  | $ 15.3 |  | $ 15.3

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