v3.26.1
LEASES
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
LEASES LEASES
The components of lease expense for the periods indicated are as follows:
Three months ended June 30Six months ended June 30
2026202520262025
Finance lease expense:
Amortization of ROU assets (i)
$2.7 $2.0 $4.8 $4.1 
Interest on lease obligations (ii)
0.9 0.8 1.6 1.6 
Operating lease expense (i)
12.2 10.3 24.5 20.6 
Short-term lease expense and variable lease expense (i)
0.3 0.7 1.1 1.1 
Total$16.1 $13.8 $32.0 $27.4 
(i) Recorded within either cost of sales or SG&A on the consolidated statements of operations based on the nature of the leased assets.
(ii) Recorded within finance costs on the consolidated statements of operations.
Other information related to leases:
June 30
2026		December 31
2025
ROU assets:
Operating lease ROU assets$152.7 $124.1 
Finance lease ROU assets (included in property, plant & equipment, net)65.8 49.0 
Total ROU assets$218.5 $173.1 
Current portion of lease obligations:
Operating lease liability (included in accrued and other current liabilities and provisions)
$32.5 $31.6 
Finance lease liability (included in current portion of borrowings under credit facility and finance lease obligations)9.9 9.5 
Long-term portion of lease obligations:
Operating lease liability (included in other non-current liabilities and provisions)
138.3 107.6 
Finance lease liability (included in long-term portion of borrowings under credit facility and finance lease obligations)65.6 48.5 
Total lease obligations$246.3 $197.2 
LEASES LEASES
The components of lease expense for the periods indicated are as follows:
Three months ended June 30Six months ended June 30
2026202520262025
Finance lease expense:
Amortization of ROU assets (i)
$2.7 $2.0 $4.8 $4.1 
Interest on lease obligations (ii)
0.9 0.8 1.6 1.6 
Operating lease expense (i)
12.2 10.3 24.5 20.6 
Short-term lease expense and variable lease expense (i)
0.3 0.7 1.1 1.1 
Total$16.1 $13.8 $32.0 $27.4 
(i) Recorded within either cost of sales or SG&A on the consolidated statements of operations based on the nature of the leased assets.
(ii) Recorded within finance costs on the consolidated statements of operations.
Other information related to leases:
June 30
2026		December 31
2025
ROU assets:
Operating lease ROU assets$152.7 $124.1 
Finance lease ROU assets (included in property, plant & equipment, net)65.8 49.0 
Total ROU assets$218.5 $173.1 
Current portion of lease obligations:
Operating lease liability (included in accrued and other current liabilities and provisions)
$32.5 $31.6 
Finance lease liability (included in current portion of borrowings under credit facility and finance lease obligations)9.9 9.5 
Long-term portion of lease obligations:
Operating lease liability (included in other non-current liabilities and provisions)
138.3 107.6 
Finance lease liability (included in long-term portion of borrowings under credit facility and finance lease obligations)65.6 48.5 
Total lease obligations$246.3 $197.2