v3.26.1
Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 81.6 $ 79.2
Basis difference in fixed assets 0.4 0.4
Deferred compensation 7.6 8.1
Sec. 163(j) carryforward 74.4 68.3
Deferred Interest 4.3 0.0
Lease liability 15.5 15.7
Investment in partnership 10.5 10.8
Other deferred tax assets 8.1 8.1
Total deferred tax assets 202.4 190.6
Valuation allowance (138.6) (128.9)
Total net deferred tax assets 63.8 61.7
Basis difference in fixed assets (17.0) (16.4)
Right-of-use assets (14.7) (15.0)
Basis difference in intangibles (32.7) (30.4)
Lease termination (0.7) (1.5)
Other deferred tax liabilities (1.4) (1.2)
Total deferred tax liabilities (66.5) (64.5)
Net deferred tax liabilities (2.7) (2.8)
Net deferred tax asset per Consolidated Balance Sheet 2.0 1.6
Deferred tax liabilities per Consolidated Balance Sheet $ 4.7 $ 4.4