XML 42 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of definite lived intangible assets
Definite lived intangible assets are comprised of the following (in millions):
Estimated Useful Life
(years)
September 30, 2025December 31, 2024
Customer relationships
10-18
$11.4 $11.4 
Less: accumulated amortization(6.4)(5.8)
Intangible assets, net$5.0 $5.6 
Schedule of aggregated amortization expense for future periods Amortization expense for the future periods is expected to be as follows (in millions):
For the twelve months ending September 30,Amount
2026$0.7 
20270.7 
20280.5 
20290.5 
20300.5 
Thereafter2.1 
Total$5.0