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  "presentationDate": "2023-02-01 00:00:00",
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      "text": "($ in millions)",
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      "text": "(1)\nNote:\nFor the GAAP income statement, sublease income is included as other income while the related lease rent expense is included in its respective operating expense line item. For non-GAAP purposes, sublease income is presented as a\ncontra-expense to the related lease rent expense. There has been no sublease income allocated to sales and marketing or general and administrative expenses through December 31, 2022.\nDue to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "Fiscal 2021\nQ1 Q2 Q3 Q4\nNon-GAAP Operating Expenses\nGAAP Sales and Marketing\n(78.6) (99.9) (109.0) (123.9)\nAmortization of intangible assets\n0.3 0.3 0.3 0.3\nStock-based compensation expense\n8.0 10.5 9.3 10.5\nPayroll tax expense related to stock-based compensation\n0.8 0.5 0.2 0.2\nSublease income (1)\nRestructuring charges\nNon-GAAP Sales and Marketing\n(69.5) (88.6) (99.2) (112.9)\nGAAP General and Administrative\n(207.6) (212.5) (231.9) (263.6)\nAmortization of intangible assets\n1.2 1.2 1.6 1.5\nStock-based compensation expense\n47.3 55.3 61.3 44.5\nPayroll tax expense related to stock-based compensation\n3.6 1.8 1.3 1.0\nSublease income (1)\nCosts related to acquisitions and divestitures\n0.9 0.6\nTransaction costs rel. to certain legacy auto insurance liabilities\n0.2\nRestructuring charges\nNon-GAAP General and Administrative\n(155.5) (153.1) (167.1) (216.6)\nFiscal 2022\nQ1 Q2 Q3 Q4\n(126.3) (140.8) (133.7) (130.7)\n0.3 0.3 0.3 0.2\n10.6 12.0 14.4 12.8\n0.6 0.2 0.3 0.1\n3.1\n(114.8) (128.3) (118.7) (114.4)\n(216.9) (265.7) (292.9) (510.6)\n1.5 3.0 3.8 3.9\n46.9 57.1 70.2 65.1\n1.9 0.6 1.0 0.6\n1.4 0.9\n62.1\n(166.6) (203.7) (216.9) (379.0)",
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      "kind": "title",
      "text": "GAAP to Non-GAAP Reconciliations (cont.)",
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