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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2025

Accounting Policies [Abstract]

Schedule of Restatement on the Condensed Consolidated Statement of Cash Flows

The following table presents a summary of the impact of the restatement on the Condensed Consolidated Statement of Cash Flows for the six months ended June 30, 2024.

(in millions)			Previously Reported						Restatement Adjustment						Restated
Accounts receivable			$	(11.2)					$	(17.9)					$	(29.1)
Accrued expenses and other liabilities			$	(11.4)					$	8.2					$	(3.2)
Net cash provided by operating activities			$	184.1					$	(9.7)					$	174.4
Proceeds from secured borrowing			$	—					$	17.9					$	17.9
Repayments of secured borrowing			$	—					$	(8.2)					$	(8.2)
Net cash used in financing activities			$	(15.0)					$	9.7					$	(5.3)

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

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