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Depreciation and Amortization (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of 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.

Schedule of Estimated Amortization Expense

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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- Definition

Schedule Of Depreciation, Depletion And Amortization

+ References

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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