v3.26.1
Balance Sheet Details
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details Balance Sheet Details
The table below presents selected balance sheet account balances (in millions):
June 30,
2026
December 31,
2025
Other current assets:
Prepaid expenses and income taxes$48.6 $46.9 
Deferred compensation plan assets— 19.1 
Other19.8 14.6 
$68.4 $80.6 
Other non-current assets:
Operating lease right-of-use assets$54.6 $58.0 
Other26.3 21.6 
$80.9 $79.6 
Other current liabilities:
Operating lease liabilities$20.9 $21.0 
Contract liabilities41.6 26.2
Deferred compensation plan liabilities2.9 19.1
Income taxes payable4.3 2.1
Other74.1 77.3
$143.8 $145.7 
Other long-term liabilities:
Operating lease liabilities$37.6 $41.5 
Other3.2 0.8 
$40.8 $42.3 

In the second quarter of 2025, the Company terminated its deferred compensation plan ("DCP"). In the second quarter of 2026, the majority of the participant asset accounts were distributed to participants. The remaining $2.9 million was distributed in July 2026.