XML 50 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND INTANGIBLES (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Goodwill and Other Assets
The following table provides information related to the carrying value of goodwill and intangible assets (indefinite-lived and definite-lived) (in millions):

December 31,
20242023
Goodwill$39.6 $40.0 
Definite-lived intangibles25.4 28.6 
Indefinite-lived intangibles0.7 0.7 
Balances, December 31$65.7 $69.3 
Schedule of Indefinite-Lived Intangible Assets
The following table provides information related to the carrying value of indefinite lived intangibles as of December 31, 2024 and 2023, respectively (in millions):
December 31,
20242023
Domain names$0.7 $0.7 
Schedule of Definite-Lived Intangible Assets
The following table summarizes information related to definite-lived intangible assets as of December 31, 2024 (in millions):
 
 December 31, 2024
Amortization
Period (Years)		Gross Carrying
Amount		Accumulated
Amortization		Net Book ValueWeighted avg
useful life
Client lists
10 yrs
$26.1 $5.9 $20.2 8.4
Trademarks
10 yrs
6.2 1.0 5.2 8.4
Total $32.3 $6.9 $25.4 8.4

The following table summarizes information related to definite-lived intangible assets as of December 31, 2023 (in millions):
 December 31, 2023
Amortization
Period (Years)		Gross Carrying
Amount		Accumulated
Amortization		Net Book ValueWeighted avg
useful life
Client lists
10 yrs
$26.1 $3.3 $22.8 9.3
Trademarks
10 yrs
6.2 0.4 5.8 9.4
Total $32.3 $3.7 $28.6 9.3
Schedule of Future Amortization Expense of Intangible Assets
The aggregate amortization expense for these intangibles was approximately $3.2 million in 2024 and $3.0 million in 2023. The estimated amortization for future years ending December 31 is as follows (in millions):
2025$3.0 
20263.0 
20273.0 
20283.0 
20293.0 
Thereafter
10.4 
Total$25.4