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GOODWILL AND INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Goodwill and Other Assets | The following table provides information related to the carrying value of goodwill and intangible assets (indefinite-lived and definite-lived) (in millions):
| December 31,
| 2024 |  | 2023
Goodwill | $ | 39.6 |  |  | $ | 40.0 |
Definite-lived intangibles | 25.4 |  |  | 28.6 |
Indefinite-lived intangibles | 0.7 |  |  | 0.7 |
Balances, December 31 | $ | 65.7 |  |  | $ | 69.3 |
Schedule of Indefinite-Lived Intangible Assets | The following table provides information related to the carrying value of indefinite lived intangibles as of December 31, 2024 and 2023, respectively (in millions):
| December 31,
| 2024 |  | 2023
Domain names | $ | 0.7 |  |  | $ | 0.7 |
Schedule of Definite-Lived Intangible Assets | The following table summarizes information related to definite-lived intangible assets as of December 31, 2024 (in millions):
| December 31, 2024
| Amortization Period (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Weighted avg useful life
Client lists | 10 yrs |  | $ | 26.1 |  |  | $ | 5.9 |  |  | $ | 20.2 |  |  | 8.4
Trademarks | 10 yrs |  | 6.2 |  |  | 1.0 |  |  | 5.2 |  |  | 8.4
Total |  |  | $ | 32.3 |  |  | $ | 6.9 |  |  | $ | 25.4 |  |  | 8.4
The following table summarizes information related to definite-lived intangible assets as of December 31, 2023 (in millions):
| December 31, 2023
| Amortization Period (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Weighted avg useful life
Client lists | 10 yrs |  | $ | 26.1 |  |  | $ | 3.3 |  |  | $ | 22.8 |  |  | 9.3
Trademarks | 10 yrs |  | 6.2 |  |  | 0.4 |  |  | 5.8 |  |  | 9.4
Total |  |  | $ | 32.3 |  |  | $ | 3.7 |  |  | $ | 28.6 |  |  | 9.3
Schedule of Future Amortization Expense of Intangible Assets | The aggregate amortization expense for these intangibles was approximately $3.2 million in 2024 and $3.0 million in 2023. The estimated amortization for future years ending December 31 is as follows (in millions):
2025 | $ | 3.0 |
2026 | 3.0 |
2027 | 3.0 |
2028 | 3.0 |
2029 | 3.0 |
Thereafter | 10.4 |
Total | $ | 25.4 |

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