v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Leases
The following table presents the supplemental balance sheet information related to leases as of June 30, 2026 and December 31, 2025, respectively (in millions):
June 30,
2026		December 31,
2025
Operating lease right of use assets$101.6 $111.0 
Total leased assets$101.6 $111.0 
Current operating lease liabilities (1)$25.0 $26.9 
Non-current operating lease liabilities111.5 120.9 
Total lease liabilities$136.5 $147.8 
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(1) These amounts are reflected within accounts payable and accrued liabilities in the condensed consolidated balance sheets.
Schedule of Lease Cost and Other Information
The following table presents operating lease costs and other information as of and for the three and six months ended June 30, 2026 and 2025, respectively (in millions, except as stated):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Operating lease costs (1)$8.1 $9.9 $17.0 $19.8 
Lease term and discount rate information:
Weighted average remaining lease term (years)6.87.2
Weighted average discount rate3.6 %3.6 %
Supplemental disclosure of cash transactions:
Cash paid for amounts included in the measurement of lease liabilities$7.0 $5.3 $15.1 $12.6 
Lease incentive for leasehold improvements— 2.3 — 2.3 
Supplemental disclosure of noncash activities:
Right of use assets obtained in exchange for lease liabilities$6.9 $0.5 $8.2 $7.0 
Reduction in lease liability due to remeasurement(1.0)(0.2)(2.0)(0.2)
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(1) Includes short-term lease and variable lease costs, which are immaterial.
Schedule of Maturities of Lease Liabilities
The maturities of the lease liabilities are as follows as of June 30, 2026 (in millions):
June 30,
2026
Remainder of 2026$15.2 
202727.1 
202826.9 
202915.4 
203015.6 
After 203053.9 
Total lease payments$154.1 
Less: Interest(17.6)
Present value of lease liabilities$136.5