v3.26.1
Supplementary Financial Information (Tables)
12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Income, Net
The following table provides information relating to Other income, net (in millions):

Year Ended December 31,
 20252024
Gain on step-up of equity method investment$4.4 $— 
Net loss on repurchase or extinguishment of debt(0.3)(0.3)
Interest income0.7 2.6 
Foreign currency translation (losses) gains (1.1)1.3 
Fair value gains (losses) on securities0.8 (0.2)
Other
0.2 — 
Total other income, net
$4.7 $3.4 
Schedule of Restricted Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the Consolidated Balance Sheets and Consolidated Statements of Cash Flows (in millions):

Year Ended December 31,
20252024
Cash and cash equivalents, beginning of the year
$48.8 $80.8 
Restricted cash included in other current assets
— 0.9 
Restricted cash included in other assets (non-current)0.5 0.6 
Total cash, cash equivalents and restricted cash, beginning of the year
$49.3 $82.3 
Cash and cash equivalents, end of the year
$112.1 $48.8 
Restricted cash included in other current assets
— — 
Restricted cash included in other assets (non-current) 0.6 0.5 
Total cash and cash equivalents and restricted cash, end of the year
$112.7 $49.3 
Supplemental cash flow information:
Cash paid for interest
$30.0 $48.6 
Cash paid for income taxes, net
$6.4 $3.5 
Non-cash investing and financing activities:
Accrued interest and fees capitalized into principal debt
$66.3 $6.6 
Accrued dividends capitalized into principal debt
$0.5 $— 
Exchange of preferred stock for debt
$9.1 $— 
Property, plant and equipment included in accounts payable or accrued expenses
$0.8 $0.5 
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the Consolidated Balance Sheets and Consolidated Statements of Cash Flows (in millions):

Year Ended December 31,
20252024
Cash and cash equivalents, beginning of the year
$48.8 $80.8 
Restricted cash included in other current assets
— 0.9 
Restricted cash included in other assets (non-current)0.5 0.6 
Total cash, cash equivalents and restricted cash, beginning of the year
$49.3 $82.3 
Cash and cash equivalents, end of the year
$112.1 $48.8 
Restricted cash included in other current assets
— — 
Restricted cash included in other assets (non-current) 0.6 0.5 
Total cash and cash equivalents and restricted cash, end of the year
$112.7 $49.3 
Supplemental cash flow information:
Cash paid for interest
$30.0 $48.6 
Cash paid for income taxes, net
$6.4 $3.5 
Non-cash investing and financing activities:
Accrued interest and fees capitalized into principal debt
$66.3 $6.6 
Accrued dividends capitalized into principal debt
$0.5 $— 
Exchange of preferred stock for debt
$9.1 $— 
Property, plant and equipment included in accounts payable or accrued expenses
$0.8 $0.5