Related Party Disclosures (Tables)

3 Months Ended

Mar. 31, 2026

Summary quantitative information related to related party balances and transactions is presented below (in millions):

Balances with related parties in the condensed consolidated balance sheets:


		March 31,		December 31,
Balance sheet caption	Related party description	2026		2025
Accounts receivable - related party	Amounts due from noncontrolling interest owners of consolidated ER entities	$	6.3	$	6.0

Accounts payable - related party	Reimbursement of expenses incurred on behalf of the Company	$	1.6	$	1.1
Accounts payable - related party	Outstanding obligations of contributions for facilities under construction	$	2.3	$	2.0

Transactions with related parties in the condensed consolidated statements of operations and cash flows:


		Three Months Ended March 31,
Type of transaction	Related party description	2026		2025
Lease payments - related party facilities (cash basis)	Cash payments under facility leases with real estate entities owned by related parties, including the CEO, and the corporate headquarters lease	$	5.8	$	6.1
Distributable cash paid to CEO	CEO’s pro‑rata share (approximately 38%) of aggregate distributable cash flow from two specified locations, after debt and tax obligations	$	—	$	1.2