Other Assets, Net (Tables) |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Other Assets, Net | Other assets, net consisted of the following:
(1) This balance includes $26.6 million and $20.0 million related to capitalized implementation costs from cloud computing arrangements at June 30, 2026 and December 31, 2025, respectively. Accumulated amortization of capitalized software was $44.1 million and $42.9 million at June 30, 2026 and December 31, 2025, respectively.
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