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PROPERTY, PLANT, AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant, and Equipment, Net

The property, plant, and equipment at March 31, 2025 and December 31, 2024 were as follows:

(in millions)			March 31, 2025									December 31, 2024
Leasehold improvements			$	78.8								$	78.5
Equipment			118.7									148.5
Property, plant, and equipment, gross			197.5									227.0
Less accumulated depreciation			(83.5)									(109.6)
Property, plant, and equipment, net			$	114.0								$	117.4

The Company recorded depreciation during the respective periods as follows:

									Three months ended March 31,
(in millions)																		2025									2024
Depreciation expense																		$	5.1								$	4.9

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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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