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  "presentationDate": "2023-02-01 00:00:00",
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      "text": "(4) Included in restructuring charges is $29.2 million of severance and other employee costs and $57.4 million related to lease impairments and other restructuring costs. In addition, restructuring-related charges for stock-based\ncompensation of $9.5 million, payroll taxes related to stock-based compensation of $0.3 million and accelerated depreciation of $23.9 million are included on their respective line items.",
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      "text": "(1) Other income (expense), net includes (i) a benefit from a pre-tax gain from the divestiture relating to our self-driving vehicle division, Level 5 in Q2'21 and (ii) $135.7 million in impairment charges related to the wind down of an equity\ninvestee in Q3'22, which included the impairments of a non-marketable equity investment and other assets.",
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      "kind": "source-note",
      "text": "Note: Due to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "(3) For the GAAP income statement, sublease income is included as other income while the related lease rent expense is included in its respective operating expense line item. For non-GAAP purposes, sublease income is presented as a\ncontra-expense to the related lease rent expense.",
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      "text": "(2) Reflects the net amount recognized on the statement of operations associated with claims ceded under the Reinsurance agreement, including any losses related to the deferral of gains on the statement of operations and any benefit\nfrom the amortization of the deferred gain in the same period. For transparency, to help investors understand the ultimate economic benefit of the Reinsurance Agreement, we have broken out \"Net amount of claims ceded under the\nReinsurance Agreement.\"",
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      "text": "($ in millions)",
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      "text": "Reconciliation of Net Loss to Non-GAAP Adjusted EBITDA\nGAAP Net Loss\nAdjusted for the following\nInterest expense\nOther (income) expense, net (1)\nProvision for (benefit from) income taxes\nDepreciation and amortization\nStock-based compensation expense\nPayroll tax expense related to stock-based compensation\nNet amount from claims ceded under the Reinsurance Agreement (2)\nSublease income (3)\nCosts related to acquisitions and divestitures\nTransaction costs rel. to certain legacy auto insurance liabilities\nRestructuring charges (4)\nAdjusted EBITDA\nFiscal 2021\nQ1\nQ2\nQ3\nQ4\nFiscal 2022\nQ1\nQ2\nQ3\nQ4\n(427.3) $\n(251.9) $\n(99.7) $\n(283.2) $\n(196.9) $\n(377.2) $\n(422.2) $\n(588.1)\n12.9\n13.1\n13.4\n13.3\n4.7\n5.2\n5.3\n5.6\n(3.6)\n(1.7)\n(125.0)\n(5.5)\n(9.8)\n(1.0)\n126.2\n(15.5)\n1.9\n0.7\n6.6\n2.0\n2.8\n0.1\n0.6\n2.4\n34.4\n34.5\n37.0\n33.3\n31.8\n29.1\n35.9\n58.0\n164.2\n201.0\n198.4\n160.9\n153.7\n176.6\n221.0\n199.4\n16.5\n6.8\n4.9\n3.3\n9.5\n2.5\n3.1\n1.9\n28.2\n24.6\n55.3\n(36.8)\n2.9\n3.7\n3.7\n3.8\n2.6\n1.5\n0.9\n0.6\n1.4\n0.9\n20.4\n86.6\n(201.0) $\n23.8 $\n67.3 $\n(47.6) $\n54.8 $\n(196.3) $\n(26.7) $\n(248.3)",
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      "kind": "title",
      "text": "GAAP to Non-GAAP Reconciliations (cont.)",
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