v3.24.3
Depreciation and Amortization (Tables)
 9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Depreciation and Amortization
Amounts charged to expense in the Company’s unaudited Condensed Consolidated Statements of Operations for depreciation and amortization were as follows:
AmortizationDepreciation
Residual Commission BuyoutsOther Intangible AssetsCapitalized Customer Acquisition CostsEquipment Under LeaseProperty, Plant and EquipmentTotal
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.
Schedule of Estimated Amortization Expense for Intangible Assets
As of September 30, 2024, the estimated amortization expense for each of the five succeeding years and thereafter is as follows:
Residual Commission BuyoutsOther Intangible AssetsCapitalized Customer
Acquisition Costs		Total Amortization
2024 (remaining three months)$21.8 $32.8 $6.8 $61.4 
202585.6 120.6 24.0 230.2 
202651.5 102.0 18.0 171.5 
20273.1 78.1 11.5 92.7 
20282.0 58.1 3.0 63.1 
Thereafter3.3 280.5 — 283.8 
Total$167.3 $672.1 $63.3 $902.7