INCOME TAX (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income (Loss) before Income Taxes

The following table summarizes our U.S. and foreign components of income from continuing operations before income taxes (in millions): 

	Year Ended December 31,
	2024		2023		2022
United States	$	80.5	$	91.6	$	104.0
Foreign	(0.7)		3.6		(0.2)
Total	$	79.8	$	95.2	$	103.8

Schedule of (Benefit) Provision for Income Taxes

The following table summarizes the (benefit) provision for income taxes from continuing operations (in millions):

	Year Ended December 31,
	2024		2023		2022
Current:
Federal	$	15.9	$	18.1	$	21.2
State	3.4		4.2		4.3
Foreign	0.3		0.2		0.2
Total current	$	19.6	$	22.5	$	25.7
Deferred:
Federal	$	(0.3)	$	0.9	$	0.0
State	0.2		0.2		0.1
Foreign	(0.4)		0.9		(0.1)
Total deferred	$	(0.5)	$	2.0	$	0.0
Total tax provision	$	19.1	$	24.5	$	25.7

Schedule of Reconciliation of Difference between Income Tax Expense and Computed Income Tax Expense Based on Federal Statutory Corporate Rate

A reconciliation of the difference between the income tax expense and the computed income tax expense from continuing operations based on the Federal statutory corporate rate is as follows (in millions):

	Year Ended December 31,
	2024				2023				2022
Income tax at Federal statutory rate	$	16.8	21.0	%	$	20.0	21.0	%	$	21.8	21.0	%
State and local income taxes, net of federal tax benefit	2.8		3.5	%	3.5		3.7	%	3.7		3.7	%
Stock based compensation	(0.2)		(0.2)	%	(0.1)		(0.1)	%	0.0		0.0	%
Non-deductible items	0.0		0.0	%	0.5		0.5	%	0.7		0.6	%
Other items, net	(0.3)		(0.4)	%	0.6		0.6	%	(0.5)		(0.5)	%
Income tax	$	19.1	23.9	%	$	24.5	25.7	%	$	25.7	24.8	%

Schedule of Deferred Tax Assets and Liabilities

The deferred tax assets and liabilities are comprised of the following (in millions):

	December 31,
	2024		2023
Assets:
Accrued expenses and other liabilities	$	1.9	$	1.9
Inventory	2.2		2.2
Operating lease obligations	20.3		23.6
Intangible & other	2.0		1.9
Net operating loss and credit carryforwards	6.2		6.3
Valuation allowances	(4.9)		(5.2)
Total deferred tax assets	$	27.7	$	30.7
Liabilities:
Operating lease right-of-use assets	$	17.8	$	21.0
Other	1.8		1.9
Total deferred tax liabilities	$	19.6	$	22.9

Schedule of Valuation Allowance

The following table summarizes the changes in valuation allowance (in millions):

	Balance at Beginning of Period		Benefit Recognized in Expense		Write-offs		Other		Balance at End of Period
2024	$	(5.2)	$	0.0	$	0.2	$	0.1	$	(4.9)
2023	$	(5.8)	$	0.0	$	0.5	$	0.1	$	(5.2)