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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net

The property, plant and equipment at September 30, 2024 and December 31, 2023 were as follows:

(in millions)			September 30, 2024									December 31, 2023
Leasehold improvements			$	78.2								$	91.3
Equipment			154.5									147.6
Property, plant and equipment, gross			232.7									238.9
Less accumulated depreciation			(117.3)									(119.9)
Property, plant and equipment, net			$	115.4								$	119.0

The Company recorded depreciation during the respective periods as follows:

			Three months ended September 30,															Nine months ended September 30,
(in millions)			2024									2023						2024									2023
Depreciation expense			$	4.8								$	3.4					$	14.5								$	14.8

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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
-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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