v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The change in the carrying amount of goodwill for the six months ended June 30, 2026 is as follows:
(in millions)Total
Beginning balance$51.6 
Goodwill impairment
(4.5)
Ending balance$47.1 
Schedule of Amortizable Intangible Assets
The following tables summarize the amounts reported as intangible assets:
(in millions)
Gross
Carrying
Amount
Accumulated
Amortization		Net
At June 30, 2026
Developed technologies$475.0 $(365.2)$109.8 
Internal-use software21.9 (6.7)15.2 
Trademarks2.0 (1.6)0.4 
Licensed technologies4.5 (0.6)3.9 
Internal-use software (in-process)9.7 — 9.7 
Total intangible assets$513.1 $(374.1)$139.0 
(in millions)Gross
Carrying
Amount		Accumulated
Amortization		Net
At December 31, 2025
Developed technologies$475.9 $(352.2)$123.7 
Internal-use software21.9 (4.3)17.6 
Customer relationships2.1 (1.6)0.5 
Trademarks4.5 (0.4)4.1 
Internal-use software (in-process)7.5 — 7.5 
Total intangible assets$511.9 $(358.5)$153.4 
Schedule of Non-amortizable Intangible Assets
The following tables summarize the amounts reported as intangible assets:
(in millions)
Gross
Carrying
Amount
Accumulated
Amortization		Net
At June 30, 2026
Developed technologies$475.0 $(365.2)$109.8 
Internal-use software21.9 (6.7)15.2 
Trademarks2.0 (1.6)0.4 
Licensed technologies4.5 (0.6)3.9 
Internal-use software (in-process)9.7 — 9.7 
Total intangible assets$513.1 $(374.1)$139.0 
(in millions)Gross
Carrying
Amount		Accumulated
Amortization		Net
At December 31, 2025
Developed technologies$475.9 $(352.2)$123.7 
Internal-use software21.9 (4.3)17.6 
Customer relationships2.1 (1.6)0.5 
Trademarks4.5 (0.4)4.1 
Internal-use software (in-process)7.5 — 7.5 
Total intangible assets$511.9 $(358.5)$153.4 
Schedule of Recorded Amortization Expense for Intangible Assets
The Company recorded amortization expenses during the respective periods for these intangible assets as follows:
Three months ended
June 30,		Six months ended
June 30,
(in millions)2026202520262025
Amortization of intangible assets$7.8 $9.4 $15.7 $18.8