XML 34 R14.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES | ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES The following table summarizes accounts payable and other current liabilities as of December 31:
($ in millions) | 2024 |  | 2023
Current portion of operating lease liabilities | $ | 24.3 |  |  | $ | 23.9 |
Accounts payable | 5.8 |  |  | 7.1 |
State and local taxes | 9.9 |  |  | 10.4 |
Compensation and benefits | 9.7 |  |  | 11.6 |
Interest | 8.1 |  |  | 2.7 |
Customer deposits | 2.9 |  |  | 3.5 |
Professional fees | 0.6 |  |  | 0.9 |
Other(1) | 14.1 |  |  | 8.0 |
Total | $ | 75.4 |  |  | $ | 68.1 |
(1) Includes $0.3 million as of December 31, 2023 that was reclassified from current liabilities of discontinued operations.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration