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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net

The property, plant and equipment at March 31, 2023 and December 31, 2022 were as follows:

(in millions)			March 31, 2023									December 31, 2022
Leasehold improvements			$	80.4								$	67.9
Equipment			128.1									124.7
Property, plant and equipment, gross			208.5									192.6
Less accumulated depreciation			(112.2)									(109.2)
Property, plant and equipment, net			$	96.3								$	83.4

The Company recorded depreciation during the respective periods as follows:

			Three months ended March 31,
(in millions)			2023									2022
Depreciation expense			$	8.7								$	2.8

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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