v3.26.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
6 Months Ended
Jun. 30, 2026
INTANGIBLE ASSETS AND GOODWILL  
Schedule of intangible assets

June 30, 2026

  ​ ​ ​

Gross Carrying 

  ​ ​ ​

Accumulated 

  ​ ​ ​

Net Carrying 

  ​ ​ ​

Weighted-Average Remaining

Amount

Amortization

Amount

 

Useful Life (in years)

(in millions)

Technology

$

101.0

$

(80.1)

$

20.9

6.4

Customer relationships

 

170.3

(91.7)

 

78.6

7.3

Trademarks and other

 

26.8

(19.1)

 

7.7

3.1

Total

$

298.1

$

(190.9)

$

107.2

6.8

December 31, 2025

  ​ ​ ​

Gross Carrying 

  ​ ​ ​

Accumulated 

  ​ ​ ​

Net Carrying

Weighted-Average Remaining

Amount

Amortization

 Amount

Useful Life (in years)

(in millions)

Technology

$

101.8

$

(78.2)

$

23.6

6.6

Customer relationships

 

171.4

(86.3)

 

85.1

7.7

Trademarks and other

 

27.3

(18.3)

 

9.0

3.6

Total

$

300.5

$

(182.8)

$

117.7

7.2

Schedule of amortization expense related to intangible assets

Three Months Ended June 30, 

Six Months Ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

(in millions)

Amortization expense

$

5.2

$

5.6

$

10.5

$

11.1

Schedule of estimated future amortization expense related to intangible assets

Year Ending December 31, 

  ​ ​ ​

(in millions)

2026 (remaining)

$

9.6

2027

 

17.8

2028

 

16.6

2029

 

15.0

2030

13.4

Thereafter

 

34.8

Total

$

107.2

Schedule of changes in goodwill

(in millions)

December 31, 2025

$

300.8

Foreign currency translation and other

(1.0)

June 30, 2026

  ​ ​ ​

$

299.8