XML 106 R41.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment, net
Property and equipment, net consisted of the following as of December 31, 2025 and 2024 (in millions):
December 31,
2025
December 31,
2024
Construction in progress$1.6 $3.3 
Furniture, equipment, and leasehold improvements347.9 306.3 
Total property and equipment349.5 309.6 
Less accumulated depreciation(216.4)(191.6)
Property and equipment, net$133.1 $118.0