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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment, net consisted of the following as of September 30, 2025 and December 31, 2024 (in millions):
| September 30, 2025 |  | December 31, 2024
Construction in progress | $ | 1.7 |  |  | $ | 3.3 |
Furniture, equipment, and leasehold improvements | 332.7 |  |  | 306.3 |
Total property and equipment | 334.4 |  |  | 309.6 |
Less accumulated depreciation | (208.3) |  |  | (191.6) |
Property and equipment, net | $ | 126.1 |  |  | $ | 118.0 |
Depreciation expense using the straight-line method was $11.4 million and $8.6 million for the three months ended September 30, 2025 and 2024, respectively, and $31.0 million and $25.2 million for the nine months ended September 30, 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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