v3.25.1
Receivables and Current Expected Credit Losses (“CECL”) (Tables)
 3 Months Ended
Mar. 31, 2025
Credit Loss [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
March 31, 2025December 31, 2024
(In millions)
Accounts receivable$79.1 $72.0 
Gift card receivable5.4 34.7 
Notes receivable16.6 14.7 
Financing receivable:
Equipment leases receivable11.8 13.2 
Real estate leases receivable18.0 18.3 
Other receivables
1.2 2.9 
132.2 155.8 
Less: allowance for credit losses and notes receivable(6.7)(4.7)
125.4 151.1 
Less: current portion(91.2)(115.2)
Long-term receivables$34.3 $35.9 
Schedule of Changes in Allowance for Credit Losses
Changes in the allowance for credit losses during the three months ended March 31, 2025 were as follows:
Accounts ReceivableNotes Receivable, short-termNotes Receivable, long-termReal estate leases receivableEquipment leases receivable
Other (1)
Total
 (In millions)
Balance, December 31, 2024
$3.1 $0.3 $0.8 $0.1 $0.5 $0.0 $4.7 
Bad debt expense1.2 0.3 0.0 0.1 0.0 — 1.7 
Advertising provision adjustment0.6 — — — — — 0.6 
Write-offs(0.1)— — (0.1)(0.1)— (0.3)
Balance, March 31, 2025
$4.8 $0.6 $0.8 $0.1 $0.4 $0.0 $6.7 
(1) Primarily gift card receivable and credit card receivable.
Schedule of Financing Receivable Credit Quality Indicators
The year of origination of the Company's financing receivables at March 31, 2025 is as follows:
 
Notes Receivable, short and long-termReal estate leases receivableEquipment leases receivableTotal
 (In millions)
2025$2.3 $— $0.1 $2.4 
20248.4 1.9 0.3 10.6 
20235.1 3.3 0.5 8.9 
20220.5 7.6 — 8.1 
20210.3 2.1 — 2.4 
Prior0.0 3.1 10.9 14.0 
Total$16.6 $18.0 $11.8 $46.4