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Depreciation and Amortization | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Depreciation and Amortization | Depreciation and Amortization Amounts charged to expense in the Company’s Consolidated Statements of Operations for depreciation and amortization were as follows:
|  | Amortization |  | Depreciation |  |
|  | Residual Commission Buyouts |  | Other Intangible Assets |  | Capitalized Customer Acquisition Costs |  | Equipment Under Lease |  | Property, Plant and Equipment |  | Total
Year Ended December 31, 2024 |  |  |  |  |  |
Depreciation and amortization expense |  | $ | 87.5 |  |  | $ | 46.9 |  |  | $ | — |  |  | $ | 54.4 |  |  | $ | 10.7 |  |  | $ | 199.5 |
Cost of sales |  | — |  |  | 71.1 |  |  | 25.5 |  |  | — |  |  | 0.5 |  |  | 97.1 |
Total depreciation and amortization (a) |  | $ | 87.5 |  |  | $ | 118.0 |  |  | $ | 25.5 |  |  | $ | 54.4 |  |  | $ | 11.2 |  |  | $ | 296.6 |
Year Ended December 31, 2023 |  |  |  |  |  |
Depreciation and amortization expense |  | $ | 86.9 |  |  | $ | 24.3 |  |  | $ | — |  |  | $ | 35.3 |  |  | $ | 7.3 |  |  | $ | 153.8 |
Cost of sales |  | — |  |  | 41.2 |  |  | 18.5 |  |  | — |  |  | 1.1 |  |  | 60.8 |
Total depreciation and amortization (b) |  | $ | 86.9 |  |  | $ | 65.5 |  |  | $ | 18.5 |  |  | $ | 35.3 |  |  | $ | 8.4 |  |  | $ | 214.6 |
Year Ended December 31, 2022 |  |  |  |  |  |
Depreciation and amortization expense |  | $ | 41.4 |  |  | $ | 22.4 |  |  | $ | — |  |  | $ | 28.4 |  |  | $ | 4.3 |  |  | $ | 96.5 |
Cost of sales |  | — |  |  | 27.5 |  |  | 24.2 |  |  | — |  |  | 0.9 |  |  | 52.6 |
Total depreciation and amortization (c) |  | $ | 41.4 |  |  | $ | 49.9 |  |  | $ | 24.2 |  |  | $ | 28.4 |  |  | $ | 5.2 |  |  | $ | 149.1 |
(a) Total amortization of $231.0 million consists of amortization of acquired intangibles of $167.0 million and amortization of non-acquired intangibles of $64.0 million. (b) Total amortization of $170.9 million consists of amortization of acquired intangibles of $127.8 million and amortization of non-acquired intangibles of $43.1 million. (c) Total amortization of $115.5 million consists of amortization of acquired intangibles of $77.9 million and amortization of non-acquired intangibles of $37.6 million. As of December 31, 2024, the estimated amortization expense for each of the five succeeding years and thereafter is as follows:
| Residual Commission Buyouts |  | Other Intangible Assets |  | Capitalized Customer Acquisition Costs |  | Total Amortization
2025 | $ | 88.6 |  |  | $ | 132.3 |  |  | $ | 26.3 |  |  | $ | 247.2 |
2026 | 54.6 |  |  | 113.6 |  |  | 20.2 |  |  | 188.4 |
2027 | 6.1 |  |  | 90.2 |  |  | 13.8 |  |  | 110.1 |
2028 | 4.5 |  |  | 63.4 |  |  | 5.0 |  |  | 72.9 |
2029 | 1.5 |  |  | 62.3 |  |  | — |  |  | 63.8 |
Thereafter | 1.9 |  |  | 296.6 |  |  | — |  |  | 298.5 |
Total | $ | 157.2 |  |  | $ | 758.4 |  |  | $ | 65.3 |  |  | $ | 980.9 |

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