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Note 7 - Property, Equipment and Software

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 7 — Property, Equipment and Software

The following table presents depreciation expense for the years ended December 31, 2024, 2023 and 2022 (in millions):

 ​

​		Year ended December 31,
​		2024				2023				2022
Depreciation expense		$	17.4			$	18.4			$	21.6

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Property, equipment and software as of December 31, 2024 and 2023, are summarized as follows (in millions):

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​	​	Depreciation		December 31,
​		period		2024				2023
Furniture, fixtures and computer equipment		3 - 5 years		$	53.0			$	50.1
Leasehold improvements		Over the shorter of the useful life or the lease term			53.7				47.7
Computer software	​	3 years			95.2				103.3
Property, equipment and software, gross	​	​		$	201.9			$	201.1
Accumulated depreciation	​	​			(162.5	)			(156.9	)
Property, equipment and software, net	​	​		$	39.4			$	44.2

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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

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-Name Accounting Standards Codification
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