v3.25.4
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Future Undiscounted Cash Payments Related to Right of Use Assets

The following table lists the schedule of future undiscounted cash payments related to right of use assets by year:

 

(In millions)

 

 

 

2026

 

$

7.8

 

2027

 

 

6.8

 

2028

 

 

6.0

 

2029

 

 

4.2

 

2030

 

 

1.3

 

Thereafter

 

 

2.1

 

Total lease payments

 

 

28.2

 

Less: Imputed interest

 

 

2.5

 

Present value of lease payments

 

$

25.7

 

 

Schedule of Lease-related Assets and Liabilities

(In millions)

Balance Sheet Classification

2025

 

2024

 

Operating lease ROU assets

 Other assets

$

25.7

 

$

25.4

 

 

 

 

 

 

 

Operating lease current liabilities

Accrued liabilities

 

7.0

 

 

6.0

 

Operating lease long-term liabilities

Other non-current liabilities

 

18.7

 

 

19.4

 

    Total operating lease liabilities

 

$

25.7

 

$

25.4

 

 

 

 

 

 

 

Finance lease, gross

Property, plant & equipment, net

 

3.1

 

 

2.8

 

Finance lease accumulated depreciation

Property, plant & equipment, net

 

1.5

 

 

1.2

 

   Finance lease, net

 

$

1.6

 

$

1.6

 

 

 

 

 

 

 

Finance lease current liabilities

Accrued liabilities

 

 

 

0.1

 

Finance lease long-term liabilities

Long-term debt

 

 

 

 

   Total finance lease liabilities

 

$

 

$

0.1