v3.25.2
Receivables and Current Expected Credit Losses (“CECL”) (Tables)
 6 Months Ended
Jun. 30, 2025
Credit Loss [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
June 30, 2025December 31, 2024
(In millions)
Accounts receivable$79.1 $72.0 
Gift card receivable7.0 34.7 
Notes receivable16.9 14.7 
Financing receivables:
Equipment leases receivable9.5 13.2 
Real estate leases receivable17.6 18.3 
Other receivables
1.1 2.9 
131.2 155.8 
Less: allowance for credit losses and notes receivable(6.4)(4.7)
124.8 151.1 
Less: current portion(91.2)(115.2)
Long-term receivables$33.5 $35.9 
Schedule of Changes in Allowance for Credit Losses
Changes in the allowance for credit losses during the six months ended June 30, 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 $0.4 $0.0 $4.7 
Bad debt expense2.8 0.3 (0.2)0.1 0.2 — 3.2 
Advertising provision adjustment(0.2)— — — — — (0.2)
Write-offs(0.9)— — (0.1)(0.3)— (1.3)
Balance, June 30, 2025
$4.9 $0.5 $0.6 $0.1 $0.3 $0.0 $6.4 
(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 June 30, 2025 is as follows:
 
Notes Receivable, short and long-termReal estate leases receivableEquipment leases receivableTotal
 (In millions)
2025$3.8 $— $0.1 $3.9 
20247.5 1.8 0.3 9.6 
20234.9 3.3 0.3 8.5 
20220.4 7.5 — 7.9 
20210.3 2.0 — 2.3 
Prior0.0 3.0 8.8 11.8 
Total$16.9 $17.6 $9.5 $44.0