| Depreciation and Amortization Amounts charged to expense in the Company’s unaudited Condensed Consolidated Statements of Operations for depreciation and amortization were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Amortization | | Depreciation | | | | | Residual Commission Buyouts | | Other Intangible Assets | | Capitalized Customer Acquisition Costs | | Equipment Under Lease | | Property, Plant and Equipment | | Total | | Three Months Ended September 30, 2024 | | | | | | | Depreciation and amortization expense | | $ | 21.8 | | | $ | 13.0 | | | $ | — | | | $ | 14.1 | | | $ | 2.7 | | | $ | 51.6 | | | Cost of sales | | — | | | 18.5 | | | 6.6 | | | — | | | 0.6 | | | 25.7 | | | Total depreciation and amortization (a) | | $ | 21.8 | | | $ | 31.5 | | | $ | 6.6 | | | $ | 14.1 | | | $ | 3.3 | | | $ | 77.3 | | | | | | | | | | | | | | | | Three Months Ended September 30, 2023 | | | | | | | | | | | | | | Depreciation and amortization expense | | $ | 23.0 | | | $ | 5.6 | | | $ | — | | | $ | 9.3 | | | $ | 2.1 | | | $ | 40.0 | | | Cost of sales | | — | | | 10.0 | | | 4.9 | | | — | | | 0.2 | | | 15.1 | | | Total depreciation and amortization (b) | | $ | 23.0 | | | $ | 15.6 | | | $ | 4.9 | | | $ | 9.3 | | | $ | 2.3 | | | $ | 55.1 | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2024 | | | | | | | | Depreciation and amortization expense | | $ | 65.3 | | | $ | 31.0 | | | $ | — | | | $ | 39.0 | | | $ | 7.8 | | | $ | 143.1 | | | Cost of sales | | — | | | 50.8 | | | 18.4 | | | — | | | 0.8 | | | 70.0 | | | Total depreciation and amortization (c) | | $ | 65.3 | | | $ | 81.8 | | | $ | 18.4 | | | $ | 39.0 | | | $ | 8.6 | | | $ | 213.1 | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2023 | | | | | | | | Depreciation and amortization expense | | $ | 65.3 | | | $ | 16.3 | | | $ | — | | | $ | 24.7 | | | $ | 4.9 | | | $ | 111.2 | | | Cost of sales | | — | | | 27.5 | | | 13.4 | | | — | | | 0.6 | | | 41.5 | | | Total depreciation and amortization (d) | | $ | 65.3 | | | $ | 43.8 | | | $ | 13.4 | | | $ | 24.7 | | | $ | 5.5 | | | $ | 152.7 | |
(a) Total amortization of $59.9 million consisted of amortization of acquired intangibles of $43.5 million and amortization of non-acquired intangibles of $16.4 million. (b) Total amortization of $43.5 million consisted of amortization of acquired intangibles of $32.1 million and amortization of non-acquired intangibles of $11.4 million. (c) Total amortization of $165.5 million consisted of amortization of acquired intangibles of $120.3 million and amortization of non-acquired intangibles of $45.2 million. (d) Total amortization of $122.5 million consisted of amortization of acquired intangibles of $91.8 million and amortization of non-acquired intangibles of $30.7 million. As of September 30, 2024, the estimated amortization expense for each of the five succeeding years and thereafter is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Residual Commission Buyouts | | Other Intangible Assets | | Capitalized Customer
Acquisition Costs | | Total Amortization | | 2024 (remaining three months) | $ | 21.8 | | | $ | 32.8 | | | $ | 6.8 | | | $ | 61.4 | | | 2025 | 85.6 | | | 120.6 | | | 24.0 | | | 230.2 | | | 2026 | 51.5 | | | 102.0 | | | 18.0 | | | 171.5 | | | 2027 | 3.1 | | | 78.1 | | | 11.5 | | | 92.7 | | | 2028 | 2.0 | | | 58.1 | | | 3.0 | | | 63.1 | | | Thereafter | 3.3 | | | 280.5 | | | — | | | 283.8 | | | Total | $ | 167.3 | | | $ | 672.1 | | | $ | 63.3 | | | $ | 902.7 | |
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