SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Property, Plant and Equipment

Property, plant and equipment are recorded at cost. Depreciation and amortization expense is computed on all classes of assets based on their estimated useful lives, as indicated below, using the straight-line method.


	Years
Buildings and building improvements	10	-	40
Machinery and equipment	5	-	10
Furniture and fixtures	3	-	10
Software	3	-	10


	December 31, 2025		December 31, 2024
Buildings and leasehold improvements	$	81.4	$	82.2
Software	89.7		82.3
Machinery and equipment	67.8		66.7
Furniture and fixtures	14.0		13.5
Construction in progress	23.9		9.5
Operating lease ROU assets	56.0		66.2
	332.8		320.4
Less accumulated depreciation	(183.3)		(164.1)
	$	149.5	$	156.3

Schedule of Intangible Assets

Intangible assets are amortized on a straight-line basis over the expected periods to be benefited, as set forth in the table below.


	Years
Customer relationships	9	-	25
Technology	2	-	13
Non-compete agreements	3	-	5

The components of identifiable intangible assets are as follows:


	December 31, 2025						December 31, 2024
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	1,168.1	$	(546.4)	$	621.7	$	1,124.1	$	(469.4)	$	654.7
Technology	27.7		(27.5)		0.2		27.7		(27.3)		0.4
Other	12.5		(12.4)		0.1		12.5		(11.9)		0.6
Total	$	1,208.3	$	(586.3)	$	622.0	$	1,164.3	$	(508.6)	$	655.7