XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.3
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The following table summarizes the significant line items included in income (loss) from discontinued operations, net of income tax in the condensed consolidated statements of operations for the three and nine months ended September 30, 2024:
Three Months Ended September 30,Nine Months Ended September 30,
20242024
Revenues$— $106.4 
Costs and expenses:
Direct costs, exclusive of depreciation and amortization— 66.4 
Selling, general and administrative expenses, exclusive of depreciation and amortization— 25.4 
Depreciation and amortization— 1.6 
Long-lived and goodwill asset impairments— 24.0 
Restructuring and other charges— 0.5 
Total costs and expenses— 117.9 
Operating loss— (11.5)
Other expense:
Foreign exchange gain— 0.1 
Loss on sale of a business— (23.2)
Other, net— 0.1 
Loss from discontinued operations before income taxes— (34.5)
Income tax expense9.4 35.2 
Loss from discontinued operations, net of tax$(9.4)$(69.7)
Three Months Ended September 30,Nine Months Ended September 30,
20242024
Loss from operations of discontinued component$(9.4)$(46.5)
Loss on disposal of discontinued operations— (23.2)
Loss on discontinued operations$(9.4)$(69.7)
The following table summarizes depreciation and amortization, capital expenditures and the significant cash flow and noncash items from discontinued operations for the nine months ended September 30, 2024:
Nine Months Ended September 30,
2024
Depreciation and amortization$1.6 
Goodwill impairment24.0 
Loss on sale of business23.2 
Capital expenditures7.4