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  "presentationDate": "2024-02-01 00:00:00",
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      "text": "($ in millions)",
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      "text": "(1) Other (income) expense, net includes $135.7 million in impairment charges related to the wind down of an equity investee in the third quarter of 2022, which included the impairments of a non-marketable equity investment and other assets.\n(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 from 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 which effectively commuted and settled the Reinsurance Agreement.\n(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 contra-expense to the related lease rent expense.\n(4) Refer to prior period supplemental data for a breakdown of restructuring charges for the first and second quarters of 2023 and the fourth quarter of 2022.\nNote: Due to rounding, numbers presented may not add up precisely to the totals provided.",
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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, net¹\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 Agreement²\nSublease income³\nCosts related to acquisitions and divestitures\nRestructuring charges⁴\nAdjusted EBITDA\nNet loss as a percentage of Gross Bookings\nAdjusted EBITDA margin (calculated as a percentage of Gross Bookings)",
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