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  "presentationDate": "2023-11-01 00:00:00",
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      "text": "($ in millions)",
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      "text": "(1)\nReflects 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. In the second quarter of 2022, we recorded a $36.8 million gain under cost of revenue on the condensed consolidated statement of operations related to a transaction\nwhich effectively commuted and settled the Reinsurance Agreement.\n(2)\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.\nNote:\nDue to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "GAAP Total Costs and Expenses (excludes COR)\nAmortization of intangible assets\nStock-based compensation expense\nPayroll tax expense related to stock-based compensation\nSublease income2\nCosts related to acquisitions and divestitures\nTransaction costs rel. to certain legacy auto insurance liabilities\nRestructuring charges\nNon-GAAP Total Costs and Expenses (excludes COR)\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\nAgreement¹\nSublease income²\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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