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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of ROU Assets and Liabilities | The following table presents the Company’s ROU assets and lease liabilities:
|  |  |  | December 31,
(dollars in millions) |  | Balance sheet location |  | 2024 |  | 2023
Asset Category |  |  |  |  |  |
ROU assets |  | Other assets |  | $ | 79.7 |  |  | $ | 90.3 |
Total |  |  |  | $ | 79.7 |  |  | $ | 90.3 |
Liability Category |  |  |  |  |  |
Current lease liabilities |  | Accrued expenses and other current liabilities |  | $ | 15.2 |  |  | $ | 15.0 |
Non-current lease liabilities |  | Other liabilities |  | 66.4 |  |  | 78.1 |
Total |  |  |  | $ | 81.6 |  |  | $ | 93.1 |
Schedule of Supplemental Cash Flow Information for Operating Leases |
|  | Year Ended December 31,
(dollars in millions) |  | 2024 |  | 2023 |  | 2022
Supplemental Information for Operating Leases |  |  |  |  |  |
Operating cash payments |  | $ | 20.3 |  |  | $ | 21.5 |  |  | $ | 19.8 |
ROU assets obtained in exchange for lease obligations |  | $ | 12.1 |  |  | $ | 20.2 |  |  | $ | 40.3 |
Weighted average remaining lease term |  | 10 years |  | 10 years |  | 10 years
Weighted average discount rate |  | 4.3% |  | 4.2% |  | 3.5%
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities, including those classified as held for sale, at December 31, 2024 were as follows:
(dollars in millions) |
2025 | $ | 19.7 |
2026 | 16.9 |
2027 | 12.1 |
2028 | 9.5 |
2029 | 8.0 |
Thereafter | 48.9 |
Total future minimum lease payments | 115.1 |
Less: imputed interest | (21.2) |
Present value of lease liabilities | $ | 93.9 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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