v3.24.0.1
Income Taxes - Schedule of Components of Net Deferred Taxes Arising from Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Nondeductible accruals $ 14.4 $ 15.0
Stock-based compensation 44.3 55.0
Lease liabilities 143.9 161.2
Net operating loss carryforward 462.1 395.6
Allowance for credit losses 10.7 9.2
Accrued compensation 27.6 35.4
Capitalized research & development costs 84.5 83.6
Intangible assets 12.1 6.7
Other 5.9 5.4
Total deferred tax assets 805.5 767.1
Deferred tax liabilities:    
Operating lease right-of-use assets (110.8) (132.2)
Property and equipment (26.6) (37.5)
Total deferred tax liabilities (137.4) (169.7)
Less: valuation allowance (664.9) (594.2)
Net deferred tax assets $ 3.2 $ 3.2