XML 55 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2024
Fair Value Disclosures [Abstract]  
Schedule of Interest Rate Caps
The following table summarizes the Company's SOFR interest rate cap instruments as of December 31, 2024.

($ in millions)
Notional balance$783.8 
Weighted average fixed cap rate4.18 %
Weighted average remaining term0.7 years
Estimated asset fair value (included in other assets, net)$4.1 
The following table summarizes the Company's SOFR interest rate swap instrument as of December 31, 2024.

($ in millions)
Notional balance$230.0 
Fixed interest rate4.06 %
Remaining term0.8 years
Estimated fair value (included in other liabilities)$(0.1)
Schedule of Asset Impairment Expense
The following is a summary of asset impairment expense.

For the Years Ended December 31,
(in millions)202420232022
Operating lease right-of-use assets$4.6 $8.3 $13.7 
Property, plant and equipment and leasehold intangibles, net4.0 6.3 15.9 
Investment in unconsolidated ventures— 26.0 — 
Asset impairment$8.6 $40.6 $29.6