XML 56 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment, Net [Abstract]  
Schedule of Property and Equipment Depreciation and amortization expense is calculated using the straight-line method over the shorter of the asset’s estimated useful life or the lease term, if applicable.
Category Estimated Useful Life (in Years)
Buildings25
Leasehold Improvements15
Furniture, fixtures and equipment
3 to 15
Technology development
3 to 5
Vehicles5
    
The following table summarizes property and equipment, net, as of December 31:
($ in millions)20242023
Land$11.5 $11.9 
Buildings and improvements39.9 43.6 
Leasehold improvements16.1 19.0 
Furniture, fixtures and equipment8.3 10.1 
Technology development9.7 18.1 
Vehicles12.6 12.9 
Total property and equipment98.1 115.6 
Less: accumulated depreciation and amortization34.6 38.8 
Total$63.5 $76.8