v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Components of Lease Expense
Lease costs related to the Company's operating and finance leases included in the condensed consolidated statements of operations were as follows (in millions):
Three Months Ended
June 30,		Six Months Ended
June 30,
Operating lease costs:2025202420252024
Cost of revenues$1.8 $2.4 $4.8 $5.0 
Selling and marketing (excluding customer base amortization)3.3 3.5 7.2 7.4 
Software development1.2 1.9 3.2 3.6 
General and administrative2.0 1.9 3.3 3.3 
Total operating lease costs$8.3 $9.7 $18.5 $19.3 
Finance lease costs:
Amortization of ROU assets
1.2 1.1 2.4 2.3 
Interest on lease liabilities0.3 0.3 0.5 0.6 
Total finance lease costs
1.5 1.4 2.9 2.9 
Total lease costs
$9.8 $11.1 $21.4 $22.2 
Schedule of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to operating leases was as follows (in millions):
BalanceBalance Sheet LocationJune 30,
2025		December 31, 2024
Operating lease liabilities$125.0$138.9
Less: imputed interest17.018.2
Present value of lease liabilities108.0120.7
Less: current portion of lease liabilitiesLease liabilities20.627.0
Long-term lease liabilitiesLease and other long-term liabilities$87.4$93.7
Weighted-average remaining lease term in years5.65.6
Weighted-average discount rate4.4 %4.4 %
ROU Assets
Lease right-of-use assets
$93.8$103.0
Finance lease liabilities
$14.2$16.6
Less: imputed interest1.11.6
Present value of lease liabilities13.115.0
Less: current portion of lease liabilitiesLease liabilities5.25.0
Long-term lease liabilitiesLease and other long-term liabilities$7.9$10.0
Weighted-average remaining lease term in years2.53.0
Weighted-average discount rate6.4 %6.4 %
ROU Assets
Property and equipment, net
$13.4$15.7
Schedule of Supplemental Cash Flow Information for Leases
Supplemental cash flow information related to leases was as follows (in millions):
Six Months Ended
June 30,
20252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases$20.8 $17.4 
Operating cash flows used in finance leases$0.5 $0.6 
Financing cash flows used in finance leases$2.0 $2.2 
ROU assets obtained in exchange for lease obligations:
Operating leases$2.7 $6.4 
Finance leases$0.1 $5.4