SEGMENT REPORTING - Reconciliation of (Loss) Income to EBITDA (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Segment Reporting Information [Line Items] | ||||
| Interest income, net | $ 32.5 | $ 53.5 | $ 71.0 | $ 109.7 |
| Other income (expense), net | 16.3 | (1.5) | 13.9 | (3.4) |
| Income before income taxes | 21.6 | 35.9 | 14.9 | 47.4 |
| Depreciation and amortization expense | 8.5 | 8.3 | 13.5 | 13.8 |
| Operating Segments | ||||
| Segment Reporting Information [Line Items] | ||||
| EBITDA | 28.6 | 12.1 | 27.8 | (0.6) |
| Reconciling Item | ||||
| Segment Reporting Information [Line Items] | ||||
| Amortization of acquired intangible assets in cost of revenues | (17.1) | (7.9) | (27.6) | (16.7) |
| Amortization of acquired intangible assets in operating expenses | (26.5) | (10.2) | (43.7) | (21.2) |
| Depreciation and other amortization | (12.2) | (10.1) | (26.5) | (20.4) |
| Interest income, net | 32.5 | 53.5 | 71.0 | 109.7 |
| Other income (expense), net | $ 16.3 | $ (1.5) | $ 13.9 | $ (3.4) |
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- Definition Amortization Of Intangible Assets, Cost of Revenue No definition available.
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- Definition Amortization Of Intangible Assets, Net Of Adjustments No definition available.
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- Definition Net Income (Loss) Before Interest and Other Income (Expense), Income Taxes, Depreciation and Amortization (“EBITDA”) No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of depreciation expense for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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