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      "text": "($ in millions)",
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      "text": "(1) Reflects the net amount recognized on the statement of operations associated with claims ceded under the Reinsurance agreement, including any losses related to the deferral of gains on the statement of operations and any benefit from the amortization of the deferred gain in the same period. For transparency, to help investors understand the ultimate economic benefit of the Reinsurance Agreement, we have broken out \"Net amount of claims ceded under the Reinsurance Agreement.\"",
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      "text": "Note: Due to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "(2) For 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 contra-expense to the related lease rent expense.",
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      "text": "GAAP Total Costs and Expenses\nAmortization of intangible assets\nStock-based compensation expense\nPayroll tax expense related to stock-based compensation\nNet amount from claims ceded under the Reinsurance Agreement (1)\nSublease income (2)\nCosts related to acquisitions and divestitures\nTransaction costs rel. to certain legacy auto insurance liabilities\nRestructuring charges\nNon-GAAP Total Costs and Expenses\nGAAP Loss from Operations\nAmortization of intangible assets\nStock-based compensation expense\nPayroll tax expense related to stock-based compensation\nNet amount from claims ceded under the Reinsurance Agreement (1)\nSublease income (2)\nCosts related to acquisitions and divestitures\nTransaction costs rel. to certain legacy auto insurance liabilities\nRestructuring charges\nNon-GAAP Loss from Operations",
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