Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill

A summary of the Company's goodwill is as follows:

	U.S. Operating Segment		International Operating Segment			Total
Balance at January 1, 2024 (1)	$	1,182.9	$	68.1		$	1,251.0
Foreign currency translation adjustments		—		(5.5	)		(5.5	)
Balance at September 30, 2024 (1)	$	1,182.9	$	62.6		$	1,245.5

(1)Balances are presented net of accumulated impairment losses of $214.0 for the U.S. operating segment and $43.8 for the international operating segment. See discussion of the qualitative impairment analysis performed by the Company as of September 30, 2024 at Note 12.

Summary of Intangible Assets

A summary of the Company's intangible assets is as follows:

	Balance at January 1, 2024			Additions (1)		Amortization			Foreign Currency Translation Adjustments			Balance at September 30, 2024
Intangible assets with finite lives:
Gross carrying amount	$	77.8		$	—	$	—		$	(0.1	)	$	77.7
Accumulated amortization		(75.3	)		—		(1.5	)		—			(76.8	)
Total net intangible assets with finite lives	$	2.5		$	—	$	(1.5	)	$	(0.1	)	$	0.9
Intangible assets with indefinite lives:
Tradename and other		300.3			0.1		—			(0.1	)		300.3
Total intangible assets, net	$	302.8		$	0.1	$	(1.5	)	$	(0.2	)	$	301.2

(1)Amount represents licenses acquired to sell alcoholic beverages for certain locations.

Summary of Estimated Aggregate Future Amortization Expense for Intangible Assets

The estimated aggregate future amortization expense for intangible assets is as follows:

	Estimated
	Amortization
For the three months ended December 31, 2024	$	0.5
For the twelve months ended December 31, 2025		0.4
Total	$	0.9