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PROPERTY, PLANT AND EQUIPMENT, NET (Tables) | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment, Net | The property, plant and equipment at June 30, 2024 and December 31, 2023 were as follows:
(in millions) | June 30, 2024 |  |  | December 31, 2023
Leasehold improvements | $ | 78.1 |  |  |  | $ | 91.3 |
Equipment | 153.3 |  |  |  | 147.6 |
Property, plant and equipment, gross | 231.4 |  |  |  | 238.9 |
Less accumulated depreciation | (114.3) |  |  |  | (119.9) |
Property, plant and equipment, net | $ | 117.1 |  |  |  | $ | 119.0 |
Reclassification to assets held for sale | (0.8) |  |  |  | $ | — |
Property, plant and equipment, net | $ | 116.3 |  |  |  | $ | 119.0 |
The Company recorded depreciation during the respective periods as follows:
| Three months ended June 30, |  | Six months ended June 30,
(in millions) | 2024 |  |  | 2023 |  | 2024 |  |  | 2023
Depreciation expense | $ | 4.6 |  |  |  | $ | 2.7 |  |  | $ | 9.7 |  |  |  | $ | 11.4 |

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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 + Details
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