v3.26.1
Income Tax Matters (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Income Tax Provision by Region

The following table presents the income tax provision by region:

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Domestic

 

$

(28.9

)

 

$

(6.0

)

 

$

(48.2

)

 

$

(12.6

)

Foreign

 

 

(0.6

)

 

 

(0.7

)

 

 

(1.2

)

 

 

(1.3

)

Total

 

$

(29.5

)

 

$

(6.7

)

 

$

(49.4

)

 

$

(13.9

)