v3.26.1
RESTRUCTURING AND OTHER CHARGES
 3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER CHARGES RESTRUCTURING AND OTHER CHARGES
In the fourth quarters of 2024 and 2025, the Company approved restructuring plans to streamline its operations and eliminate redundant positions. These plans, which relate primarily to severance benefits, were accounted for under ASC 712, Compensation - Nonretirement Postemployment Benefits. Action under these restructuring plans are expected to continue through 2026.
The following represents the Company’s restructuring accrual activities for the periods indicated:
Severance and Other Employee CostsFacility and
Other Costs		Total
Balance as of December 31, 2025$22.9 $0.5 $23.4 
Restructuring charges4.6 1.0 5.6 
Cash payments and other adjustments(16.7)(1.0)(17.7)
Balance as of March 31, 2026$10.8 $0.5 $11.3 
Severance and Other Employee CostsFacility and
Other Costs		Total
Balance as of December 31, 2024$23.1 $0.6 $23.7 
Restructuring charges1.2 0.6 1.8 
Cash payments and other adjustments(10.2)(0.6)(10.8)
Balance as of March 31, 2025$14.1 $0.6 $14.7 
The restructuring liabilities are current as of March 31, 2026 and December 31, 2025 and are included in accrued expenses and other current liabilities in the condensed consolidated balance sheets.