v3.26.1
OTHER ASSETS, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets, Net
Other assets, net consisted of the following as of June 30, 2026 and December 31, 2025 (in millions):
June 30,
2026		December 31,
2025
Software development work in progress$36.1 $12.0 
Data processing software138.4 137.0 
Less accumulated depreciation and amortization(106.1)(101.9)
Data processing software, net68.4 47.1 
Long-term notes receivable, net (1)94.8 102.1 
Other assets (2)8.8 10.5 
Other assets, net$172.0 $159.7 
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(1)This balance primarily consists of the long-term notes receivable related to the CAT, net of allowance. Through the second quarter of 2026, the Company reclassified $7.3 million of long-term notes receivable to other current assets within the condensed consolidated balance sheets. See Note 6 ("Credit Losses") for more information.
(2)This balance consists primarily of deferred tax assets and long-term prepaid assets.