XML 87 R13.htm IDEA: XBRL DOCUMENT v3.25.1

Other Assets

3 Months Ended

Mar. 31, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

7. Other Assets

			March 31, 2025						December 31, 2024
			(in millions)
Property and equipment			$	32.6					$	33.0
Prepaid expenses			6.3						6.6
Claims receivable			1.0						0.8
Lease right-of-use assets			4.1						4.7
Deferred policy acquisition costs			21.7						11.6
Other			9.6						9.5
Total other assets			$	75.3					$	66.2

The Company amortized deferred policy acquisition costs of $19.1 million and $11.5 million for the three months ended March 31, 2025 and 2024, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration