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PROPERTY, PLANT, AND EQUIPMENT, NET (Tables) | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant, and Equipment, Net | The property, plant, and equipment at September 30, 2025 and December 31, 2024 were as follows:
(in millions) | September 30, 2025 |  |  | December 31, 2024
Leasehold improvements | $ | 79.8 |  |  |  | $ | 78.5 |
Equipment | 114.9 |  |  |  | 148.5 |
Property, plant, and equipment, gross | 194.7 |  |  |  | 227.0 |
Less accumulated depreciation | (83.3) |  |  |  | (109.6) |
Property, plant, and equipment, net | $ | 111.4 |  |  |  | $ | 117.4 |
The Company recorded depreciation during the respective periods as follows:
| Three months ended September 30, |  | Nine months ended September 30,
(in millions) | 2025 |  |  | 2024 |  | 2025 |  |  | 2024
Depreciation expense | $ | 4.8 |  |  |  | $ | 4.8 |  |  | $ | 14.8 |  |  |  | $ | 14.5 |

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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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