v3.25.2
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
The following table provides information related to the goodwill and intangible assets as of June 30, 2025 and December 31, 2024 (in millions):
June 30, December 31,
20252024
Goodwill$40.6 $39.6 
Definite-lived intangibles24.6 25.4 
Indefinite-lived intangibles0.7 0.7 
Balance$65.9 $65.7 
Schedule of Definite-Lived Intangible Assets
The following table summarizes information related to the Company's definite-lived intangible assets as of June 30, 2025 (in millions):

Amortization
Period
 (Years)
Gross Carrying
Amount
Accumulated
Amortization
Net Book ValueWeighted Average Useful Life
Client lists
10 yrs
$26.8 $7.1 $19.7 7.9
Trademarks
10 yrs
6.2 1.3 4.9 7.9
Total $33.0 $8.4 $24.6 7.9


The following table summarizes information related to the Company's definite-lived intangible assets as of December 31, 2024 (in millions):
Amortization
Period
 (Years)
Gross Carrying
Amount
Accumulated
Amortization
Net Book ValueWeighted Average 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
Schedule of Estimated Amortization for Future Years
In the six months ended June 30, 2025, the Company recorded $1.5 million of intangible amortization expense, primarily related to the May 2023 acquisition of Indoff. The estimated amortization for future years ending December 31 is as follows (in millions):

2025 remainder$1.6 
20263.1 
20273.1 
20283.1 
20293.1 
Thereafter$10.6 
Total$24.6