In the fourth quarters of 2024 and 2025, the Company approved restructuring plans to streamline its operations and eliminate redundant positions. These plans, which relate primarily to severance benefits, were accounted for under ASC 712, Compensation - Nonretirement Postemployment Benefits. Actions under these restructuring plans are expected to continue through 2026.

The following represents the Company’s restructuring accrual activities for the periods indicated:


	Severance and Other Employee Costs		Facility and Other Costs		Total
Balance as of December 31, 2025	$	22.9	$	0.5	$	23.4
Restructuring charges	5.7		1.1		6.8

Cash payments and other adjustments	(21.1)		(1.1)		(22.2)
Balance as of June 30, 2026	$	7.5	$	0.5	$	8.0


	Severance and Other Employee Costs		Facility and Other Costs		Total
Balance as of December 31, 2024	$	23.1	$	0.6	$	23.7
Restructuring charges	8.8		1.4		10.2

Cash payments and other adjustments	(17.9)		(1.4)		(19.3)
Balance as of June 30, 2025	$	14.0	$	0.6	$	14.6

The current portion of the restructuring liabilities is included in the condensed consolidated balance sheets in accrued expenses and other current liabilities. The non-current portion of the restructuring liabilities is included in the condensed consolidated balance sheets in other liabilities.

The non-current portion of the restructuring liabilities as of June 30, 2026 and December 31, 2025 was $0.5 and $—, respectively.