v3.26.1
Derivative Instruments (Tables)
 6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Values and Classification of Derivative Assets and Liabilities
The following table summarizes the total fair values of derivative assets and liabilities (based on Level 2 inputs, as further discussed in Note 10 — Fair Value Measurement) and the respective classification in the Unaudited Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025:
Assets (Liabilities)
Balance Sheet ClassificationJune 30, 2026December 31, 2025
Cross-Currency Swaps
Designated as fair value hedgePrepaid expenses and other current assets$0.5 $0.5 
Designated as net investment hedgesPrepaid expenses and other current assets$2.3 $2.2 
Designated as fair value hedgeDerivative instruments$(5.3)$(6.8)
Designated as net investment hedgesDerivative instruments$(22.2)$(26.6)
Schedule of Effect of Derivative Instruments on Statement of Operations and Comprehensive Income (Loss) The following table presents the effect of our cross-currency swaps designated as net investment hedges on our Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss:
Three Months Ended June 30,Six Months Ended June 30,
Income Statement Classification2026202520262025
Cross-currency swaps designated as net investment hedges, amounts excluded from effectiveness testingInterest expense$(0.5)$(0.4)$(1.0)$(0.8)