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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net

The property, plant and equipment at September 30, 2023 and December 31, 2022 were as follows:

(in millions)			September 30, 2023									December 31, 2022
Leasehold improvements			$	96.7								$	67.9
Equipment			142.2									124.7
Property, plant and equipment, gross			238.9									192.6
Less accumulated depreciation			(118.2)									(109.2)
Property, plant and equipment, net			$	120.7								$	83.4

The Company recorded depreciation during the respective periods as follows:

			Three months ended September 30,															Nine months ended September 30,
(in millions)			2023									2022						2023									2022
Depreciation expense			$	3.4								$	2.9					$	14.8								$	8.5

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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