Balance Sheet Details

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Details [Text Block]

The table below presents selected balance sheet account balances (in millions):

	December 31, 2025		December 31, 2024
Other current assets:
Prepaid expenses and income taxes	$	46.9	$	44.6
Other	33.7		17.1
	$	80.6	$	61.7
Other non-current assets:
Operating lease right-of-use assets	$	58.0	$	61.9
Other	21.6		33.9
	$	79.6	$	95.8
Other current liabilities:
Operating lease liabilities	$	21.0	$	19.5
Contract liabilities	26.2		17.6
Income taxes payable	2.1		1.6
Other	96.4		83.2
	$	145.7	$	121.9
Other long-term liabilities:
Operating lease liabilities	$	41.5	$	46.9
Other	0.8		17.3
	$	42.3	$	64.2

During the second quarter of 2025, the Company terminated its deferred compensation plan (“DCP”). The final distribution of all participant account assets will occur in June 2026. As of December 31, 2025, the plan assets and liabilities were $19.1 million and were included in other current assets and other current liabilities on the consolidated balance sheet. As of December 31, 2024, the plan assets and liabilities were $17.8 million, of which $1.7 million was included in other current assets and other current liabilities, and the remaining $16.1 million was included in other non-current assets and other long-term liabilities on the consolidated balance sheet.