v3.26.1
Other Assets, Accrued Liabilities and Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following (in millions):
December 31,
20252024
Prepaid assets
$10.6 $10.9 
Assets held-for-sale
— 7.0 
Income tax receivable
4.4 0.6 
Other
3.2 2.5 
Total other current assets
$18.2 $21.0 
Schedule of Other Assets
Other assets, which are reflected within non-current assets in the Consolidated Balance Sheets, consisted of the following (in millions):
December 31,
20252024
Right-of-use assets$52.9 $53.7 
Restricted cash - non-current0.6 0.5 
Other7.3 8.1 
Total other assets$60.8 $62.3 
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in millions):
December 31,
 20252024
Accrued expenses$12.8 $13.4 
Accrued payroll and employee benefits36.7 34.1 
Accrued interest and exit fees (current portion)
72.1 61.0 
Accrued sales and use taxes
0.3 0.4 
Accrued income taxes
0.6 0.8 
Total accrued liabilities$122.5 $109.7 
Schedule of Other Current Liabilities
Other current liabilities consisted of the following (in millions):
December 31,
 20252024
Operating lease liability, current portion
$12.9 $12.9 
Other4.0 4.3 
Total other current liabilities$16.9 $17.2 
Schedule of Other Liabilities
Other liabilities, which are reflected within non-current liabilities in the Consolidated Balance Sheets, consisted of the following (in millions):

December 31,
20252024
Operating lease liability, net of current portion
$42.9 $43.5 
Accrued interest (non-current portion)
— 0.7 
Other
3.4 2.6 
Total other liabilities$46.3 $46.8 
Schedule of Asset Retirement Obligations
The changes in the carrying amounts of the Company's Asset Retirement Obligations ("ARO") included in Other liabilities above are as follows (in millions):

December 31,
20252024
Carrying value, beginning of year$1.9 $1.9 
Accretion expense0.2 0.2 
Revisions in estimated cash flows0.1 (0.2)
Carrying value, end of year
$2.2 $1.9