v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the three months ended March 31, 2026 are as follows:
(in millions)Total
Beginning balance$51.6 
Goodwill impairment
(4.5)
Ending balance$47.1 
Schedule of Amortizable Intangible Assets
The following tables summarize the amounts reported as intangible assets:
(in millions)
Gross
Carrying
Amount
Accumulated
Amortization		Net
At March 31, 2026
Developed technologies$475.0 $(358.7)$116.3 
Internal-use software21.9 (5.5)16.4 
Trademarks2.0 (1.6)0.4 
Licensed technologies4.5 (0.5)4.0 
Internal-use software (in-process)8.6 — 8.6 
Total intangible assets$512.0 $(366.3)$145.7 
(in millions)Gross
Carrying
Amount		Accumulated
Amortization		Net
At December 31, 2025
Developed technologies$475.9 $(352.2)$123.7 
Internal-use software21.9 (4.3)17.6 
Customer relationships2.1 (1.6)0.5 
Trademarks4.5 (0.4)4.1 
Internal-use software (in-process)7.5 — 7.5 
Total intangible assets$511.9 $(358.5)$153.4 
Schedule of Non-amortizable Intangible Assets
The following tables summarize the amounts reported as intangible assets:
(in millions)
Gross
Carrying
Amount
Accumulated
Amortization		Net
At March 31, 2026
Developed technologies$475.0 $(358.7)$116.3 
Internal-use software21.9 (5.5)16.4 
Trademarks2.0 (1.6)0.4 
Licensed technologies4.5 (0.5)4.0 
Internal-use software (in-process)8.6 — 8.6 
Total intangible assets$512.0 $(366.3)$145.7 
(in millions)Gross
Carrying
Amount		Accumulated
Amortization		Net
At December 31, 2025
Developed technologies$475.9 $(352.2)$123.7 
Internal-use software21.9 (4.3)17.6 
Customer relationships2.1 (1.6)0.5 
Trademarks4.5 (0.4)4.1 
Internal-use software (in-process)7.5 — 7.5 
Total intangible assets$511.9 $(358.5)$153.4 
Schedule of Recorded Amortization Expense for Intangible Assets
The Company recorded amortization expenses during the respective periods for these intangible assets as follows:
Three months ended
March 31,
(in millions)20262025
Amortization of intangible assets$7.9 $9.4