v3.26.1
Customer Contracts (Tables)
 3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Balances Related to Customer Contracts
The following table presents the balances related to customer contracts:
(In millions)Condensed Consolidated Balance Sheets AccountDecember 31, 2025March 31, 2026
Accounts receivable, net
Accounts receivable, net (1)
$266.5 $265.8 
Current portion of contract assetsOther current assets$3.8 $5.3 
Non-current portion of contract assetsOther non-current assets$3.5 $3.1 
Current portion of deferred revenueDeferred revenue$94.6 $130.4 
Non-current portion of deferred revenueOther non-current liabilities$2.6 $2.3 
(1)    Allowance for credit losses and accrued customer credits was $12.2 million and $10.7 million as of December 31, 2025 and March 31, 2026, respectively.
Schedule of Capitalized Contract Cost
Amortization of capitalized sales commissions and implementation costs was as follows:
Three Months Ended March 31,
(In millions)20252026
Amortization of capitalized sales commissions$6.8 $5.7 
Amortization of capitalized implementation costs$2.3 $2.6