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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 11. Goodwill and Other Intangible Assets A summary of the Company's goodwill is as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at January 1, 2024 (1) |  | $ | 1,182.9 |  |  | $ | 68.1 |  |  | $ | 1,251.0 |
Foreign currency translation adjustments |  |  | — |  |  |  | (5.5 | ) |  |  | (5.5 | )
Balance at September 30, 2024 (1) |  | $ | 1,182.9 |  |  | $ | 62.6 |  |  | $ | 1,245.5 |
(1) Balances are presented net of accumulated impairment losses of $214.0 for the U.S. operating segment and $43.8 for the international operating segment. See discussion of the qualitative impairment analysis performed by the Company as of September 30, 2024 at Note 12. A summary of the Company's intangible assets is as follows:
|  | Balance at January 1, 2024 |  | Additions (1) |  | Amortization |  | Foreign Currency Translation Adjustments |  | Balance at September 30, 2024 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 77.8 |  | $ | — |  | $ | — |  | $ | (0.1 | ) | $ | 77.7 |
Accumulated amortization |  |  | (75.3 | ) |  | — |  |  | (1.5 | ) |  | — |  |  | (76.8 | )
Total net intangible assets with finite lives |  | $ | 2.5 |  | $ | — |  | $ | (1.5 | ) | $ | (0.1 | ) | $ | 0.9 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 300.3 |  |  | 0.1 |  |  | — |  |  | (0.1 | ) |  | 300.3 |
Total intangible assets, net |  | $ | 302.8 |  | $ | 0.1 |  | $ | (1.5 | ) | $ | (0.2 | ) | $ | 301.2 |
(1) Amount represents licenses acquired to sell alcoholic beverages for certain locations. The estimated aggregate future amortization expense for intangible assets is as follows:
|  | Estimated |
|  | Amortization |
For the three months ended December 31, 2024 |  | $ | 0.5 |
For the twelve months ended December 31, 2025 |  |  | 0.4 |
Total |  | $ | 0.9 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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