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PROPERTY, PLANT, AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT, AND EQUIPMENT, NET | 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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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