v3.26.1
Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Consolidated Financial Information
The following table summarizes Stateline’s assets and liabilities included in the Company’s condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025.
June 30,
2026
December 31,
2025
Assets
Current assets:
Cash and cash equivalents$12.7 $27.9 
Accounts receivable28.0 0.6 
Prepaid expenses and other current assets0.3 — 
Total current assets41.0 28.5 
Equipment held for lease, net523.1 354.9 
Other assets2.0 3.7 
Total assets$566.1 $387.1 
Liabilities
Current liabilities:
Accounts payable$16.5 $1.4 
Accrued liabilities— 31.7 
Deferred revenue, current portion2.1 — 
Long-term debt, current portion11.4 4.0 
Total current liabilities30.0 37.1 
Deferred revenue, net of current portion15.6 — 
Long-term debt, net of current portion324.8 180.0 
Total liabilities$370.4 $217.1