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v3.25.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | 5. Property and Equipment Property and equipment, net, consisted of the following:
(in millions) |  | September 30, 2025 |  |  | December 31, 2024 |
Furniture, equipment and other |  | $ | 6.7 |  |  | $ | 5.8 |
Leasehold improvements |  |  | 1.3 |  |  |  | 1.4 |
|  |  | 8.0 |  |  |  | 7.2 |
Less: Accumulated depreciation |  |  | (6.0 | ) |  |  | (5.4 | )
Property and equipment, net |  | $ | 2.0 |  |  | $ | 1.8 |
Depreciation expense related to property and equipment for the three and nine months ended September 30, 2025 was $0.3 million and $0.7 million, respectively. Depreciation expense related to property and equipment for the three and nine months ended September 30, 2024 was $0.3 million and $0.8 million, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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