XML 85 R39.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER ASSETS, NET (Tables)
 6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets, Net
Other assets, net consisted of the following as of June 30, 2025 and December 31, 2024 (in millions):
June 30,
2025		December 31,
2024
Software development work in progress$12.0 $18.7 
Data processing software146.9 126.4 
Less accumulated depreciation and amortization(104.5)(98.3)
Data processing software, net54.4 46.8 
Other assets (1)109.2 135.9 
Other assets, net$163.6 $182.7 
___________________________
(1)At June 30, 2025 and December 31, 2024, the majority of the balance included notes receivable, net of allowance, and long-term prepaid assets, respectively. As of June 30, 2025 and December 31, 2024, the notes receivable, net balance was $98.7 million and $124.2 million, respectively. See Note 6 (“Credit Losses”) and Note 13 (“Fair Value Measurement”) for more information on the notes receivable, net of allowance, included within other assets, net on the condensed consolidated balance sheets.