XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Segment Reporting [Abstract]          
Number of operating segments | segment     2    
Number of reportable segments | segment     2    
Segment Information          
Operating revenues $ 481.7 $ 443.8 $ 941.8 $ 873.7  
Operating expenses          
Cost of services (exclusive of depreciation and amortization) 254.4 245.9 496.0 459.8  
Finance interest expense 26.9 31.9 54.5 64.5  
Provision for credit losses 8.7 13.3 18.0 29.1  
Selling, general and administrative 114.3 104.7 221.5 211.2  
Depreciation and amortization 23.0 24.1 45.7 48.4  
Loss on sale of property 7.0 0.0 7.0 0.0  
Total operating expenses 434.3 419.9 842.7 813.0  
Operating profit (loss) 47.4 23.9 99.1 60.7  
Interest expense 3.1 5.5 7.1 12.6  
Other (income) expense, net (7.4) 0.2 (12.4) 0.7  
Income from continuing operations before income taxes 51.7 18.2 104.4 47.4  
Income taxes 18.3 7.5 34.1 18.2  
Income from continuing operations 33.4 10.7 70.3 29.2  
Total assets 4,638.3 4,617.8 4,638.3 4,617.8 $ 4,622.3
Capital expenditures     26.1 25.9  
Operating Segments | Marketplace          
Segment Information          
Operating revenues 375.5 336.0 726.7 654.3  
Operating expenses          
Cost of services (exclusive of depreciation and amortization) 236.6 229.1 461.1 426.2  
Finance interest expense 0.0 0.0 0.0 0.0  
Provision for credit losses 0.2 1.3 0.5 3.5  
Selling, general and administrative 99.9 92.7 194.6 185.3  
Depreciation and amortization 19.9 21.1 39.6 42.7  
Loss on sale of property 7.0   7.0    
Operating profit (loss) 11.9 (8.2) 23.9 (3.4)  
Total assets 1,924.7 2,039.6 1,924.7 2,039.6  
Capital expenditures     24.2 23.7  
Operating Segments | Finance          
Segment Information          
Operating revenues 106.2 107.8 215.1 219.4  
Operating expenses          
Cost of services (exclusive of depreciation and amortization) 17.8 16.8 34.9 33.6  
Finance interest expense 26.9 31.9 54.5 64.5  
Provision for credit losses 8.5 12.0 17.5 25.6  
Selling, general and administrative 14.4 12.0 26.9 25.9  
Depreciation and amortization 3.1 3.0 6.1 5.7  
Loss on sale of property 0.0   0.0    
Operating profit (loss) 35.5 32.1 75.2 64.1  
Total assets $ 2,713.6 $ 2,578.2 2,713.6 2,578.2  
Capital expenditures     $ 1.9 $ 2.2