Goodwill and Intangibles (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Goodwill and Intangible Assets

The following table provides information related to the goodwill and intangible assets as of June 30, 2026 and December 31, 2025 (in millions):


	June 30,		December 31,
	2026		2025
Goodwill	$	40.6	$	40.6
Definite-lived intangibles	21.4		23.0
Indefinite-lived intangibles	0.7		0.7
Balance	$	62.7	$	64.3

Schedule of Definite-Lived Intangible Assets

The following table summarizes information related to the Company's definite-lived intangible assets as of June 30, 2026 (in millions):


	Amortization Period (Years)	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Weighted Average Useful Life
Client lists	10 yrs	$	26.8	$	9.7	$	17.1	6.9
Trademarks	10 yrs	6.2		1.9		4.3		6.9
Total		$	33.0	$	11.6	$	21.4	6.9

The following table summarizes information related to the Company's definite-lived intangible assets as of December 31, 2025 (in millions):


	Amortization Period (Years)	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Weighted Average Useful Life
Client lists	10 yrs	$	26.8	$	8.4	$	18.4	7.4
Trademarks	10 yrs	6.2		1.6		4.6		7.4
Total		$	33.0	$	10.0	$	23.0	7.4

Schedule of Estimated Amortization for Future Years

In the second quarter of 2026 and the six months ended June 30, 2026, the Company recorded $0.8 million and $1.6 million, respectively, 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):


2026 remainder	$	1.5
2027	3.1
2028	3.1
2029	3.1
2030	3.1
Thereafter	7.5
Total	$	21.4