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  "presentationDate": "2024-11-01 00:00:00",
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      "text": "($ in millions)",
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      "text": "(1) 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. The non-GAAP presentation of sublease income as a contra-expense has no impact to Adjusted Net Income (Loss).\n(2) In the three months ended September 30, 2024, we incurred restructuring charges of $13.4 million of fixed asset disposals, $10.8 million of other current assets disposals and other costs, $10.6 million of accelerated depreciation and $1.5 million of severance and other employee costs. Refer to prior period supplemental data for a breakdown of prior period restructuring charges.\nNote: Due to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "Reconciliation of Net Income (Loss) to Non-GAAP Adjusted Net Income (Loss)\nGAAP Net Income (Loss)\nAmortization of intangible assets\nStock-based compensation expense\nPayroll tax expense related to stock-based compensation\nSublease income (1)\nRestructuring charges (2)\nAdjusted Net Income (Loss)\nFiscal 2023 Q1 $(187.6) 4.5 180.4 6.2 - 24.2 $27.7\nFiscal 2023 Q2 $(114.3) 4.2 113.9 2.7 - 52.9 $59.5\nFiscal 2023 Q3 $(12.1) 4.0 98.5 1.9 - - $92.3\nFiscal 2023 Q4 $(26.3) 4.1 91.7 1.6 - - $71.1\nFiscal 2023 Total $(340.3) 16.8 484.5 12.5 - 77.2 $250.7\nFiscal 2024 Q1 $(31.5) 4.1 80.1 7.4 - - $60.0\nFiscal 2024 Q2 $5.0 4.0 85.7 4.2 - - $98.9\nFiscal 2024 Q3 $(12.4) 3.5 89.0 1.7 - 36.4 $118.1",
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      "text": "GAAP to Non-GAAP Reconciliations (cont.)",
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