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Goodwill and Other Intangible Assets
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
10.
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, 2025 (1)

 

$

1,182.9

 

 

$

56.7

 

 

$

1,239.6

 

Foreign currency translation adjustments

 

 

 

 

 

5.7

 

 

 

5.7

 

Balance at June 30, 2025 (1)

 

$

1,182.9

 

 

$

62.4

 

 

$

1,245.3

 

(1)
Balances are presented net of accumulated impairment losses of $214.0 for the U.S. reportable segment and $43.8 for the international reportable segment. See discussion of the qualitative impairment analysis performed by the Company as of June 30, 2025 at Note 11.

A summary of the Company's intangible assets is as follows:

 

 

Balance at January 1, 2025

 

Amortization

 

Foreign Currency Translation Adjustments

 

Balance at June 30, 2025

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

Gross carrying amount

 

$

77.7

 

$

 

$

 

$

77.7

 

Accumulated amortization

 

 

(77.3

)

 

(0.2

)

 

 

 

(77.5

)

Total net intangible assets with finite lives

 

$

0.4

 

$

(0.2

)

$

 

$

0.2

 

 

 

 

 

 

 

 

 

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

 

 

 

Tradename and other

 

 

300.1

 

 

 

 

0.2

 

 

300.3

 

Total intangible assets, net

 

$

300.5

 

$

(0.2

)

$

0.2

 

$

300.5

 

The remaining net book value of intangible assets with finite lives of $0.2 will be fully amortized by December 31, 2025.