XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounts Payable and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
Accounts Payable and Other Current Liabilities | Note 17. Accounts payable and other current liabilities Accounts payable and other current liabilities consisted of the following:
|  | December 31, |
(in millions) |  | 2024 |  |  | 2023 |
Trade payables |  | $ | 17.3 |  |  | $ | 24.1 |
Other current liabilities |  |  | 11.3 |  |  |  | 9.3 |
Accrued event costs |  |  | 7.4 |  |  |  | 6.7 |
Accrued personnel costs |  |  | 4.7 |  |  |  | 6.5 |
Total accounts payable and other current liabilities |  | $ | 40.7 |  |  | $ | 46.6 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration