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v3.23.3

Company Overview, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details) |  |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2023 USD ($) | Jan. 01, 2023 USD ($) segment | Sep. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) reportingUnit | Sep. 30, 2022 USD ($) | Feb. 09, 2021 USD ($) | Dec. 01, 2020 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Number of business units | segment |  | 2 |  |  |  |  |  |  |  |
Number of operating segments | segment |  | 2 |  |  |  |  |  |  |  |
Number of reportable segments | segment |  | 2 |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | $ 277,800,000 |  | $ 228,400,000 | $ 249,100,000 | $ 277,800,000 | $ 249,100,000 |  |
Impairment of goodwill |  |  | 165,700,000 |  |  | 405,200,000 | $ 708,800,000 | 405,200,000 |  |
Number of reporting units | reportingUnit |  |  |  |  |  |  | 2 |  |  |
Trade name (indefinite-lived) |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash impairment charge |  |  | 57,000,000 |  |  | 21,000,000 | $ 57,000,000 | 21,000,000 |  |
Apps & Cross Platform |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Impairment of goodwill |  |  |  |  | $ 129,300,000 |  | 0 |  |  |
Private Cloud |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Impairment of goodwill | $ 272,300,000 | $ 270,800,000 | $ 165,700,000 | $ 270,800,000 |  |  | 708,800,000 |  |  |
Multicloud Services |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Impairment of goodwill |  |  |  |  |  | 405,200,000 | 0 | 405,200,000 |  |
OpenStack Public Cloud |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Impairment of goodwill |  |  |  |  |  |  | $ 0 |  |  |
Impairment of long-lived assets, held for sale and intangible assets |  |  |  |  |  | 37,700,000 |  | 37,700,000 |  |
OpenStack Public Cloud | Trade name (indefinite-lived) |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash impairment charge |  |  |  |  |  | $ 21,000,000 |  | $ 22,400,000 |  |
5.375% Senior Notes | Senior notes |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  |  |  |  |  |  |  | $ 550,000,000
Interest rate |  |  | 5.375% |  | 5.375% |  | 5.375% |  |  | 5.375%
3.50% Senior Secured Notes | Senior notes |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  |  |  |  |  |  | $ 550,000,000 |
Interest rate |  |  | 3.50% |  | 3.50% |  | 3.50% |  | 3.50% |
Term loan facility | Term Loan Facility | Line of credit |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  | $ 3,092,500,000 |  |  |  | $ 3,092,500,000 |  |  |
Revolving Credit Facility | Line of credit |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  | 375,000,000 |  |  |  | 375,000,000 |  | $ 375,000,000 |
Outstanding borrowings |  |  | $ 0 |  |  |  | $ 0 |  |  |

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