Restructuring and integration expense (Tables)

3 Months Ended

Mar. 31, 2026

Restructuring and integration expense is reflected on the consolidated statements of comprehensive income as follows:


	Quarter Ended March 31,
(in millions)	2026		2025
Total cost of revenue	$	0.3	$	0.7
Operating expenses	3.4		7.7
Restructuring and integration expense	$	3.7	$	8.4

Restructuring and integration expense for each period was comprised of the following:


	Quarter Ended March 31,
(in millions)	2026		2025
Employee severance benefits	$	2.5	$	4.5
External consulting and other costs	0.8		2.5
Internal labor	0.1		1.0
Other	0.3		0.4
Restructuring and integration expense	$	3.7	$	8.4

Changes in our restructuring and integration accruals were as follows:


(in millions)	Employee severance benefits
Balance, December 31, 2025	$	4.3
Charges	2.7
Reversals	(0.2)
Payments	(2.5)
Balance, March 31, 2026	$	4.3