v3.26.1
Other Assets, Accrued Liabilities and Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following (in millions):
June 30,
2026		December 31, 2025
Prepaid assets
$24.9 $10.4 
Other assets held for sale5.4 — 
Income tax receivable
1.8 4.4 
Other
2.1 2.1 
Total other current assets
$34.2 $16.9 
Schedule of Other Assets
Other assets, which are reflected within non-current assets in the Condensed Consolidated Balance Sheets, consisted of the following (in millions):
June 30,
2026		December 31, 2025
Right-of-use assets$64.0 $35.4 
Restricted cash - non-current0.6 0.6 
Other3.1 6.7 
Total other assets$67.7 $42.7 
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in millions):
June 30,
2026		December 31, 2025
Accrued expenses$11.5 $10.0 
Accrued payroll and employee benefits34.4 35.5 
Accrued interest and exit fees 19.3 18.4 
Accrued sales and use taxes
0.2 0.3 
Accrued income taxes
12.5 0.6 
Total accrued liabilities$77.9 $64.8 
Schedule of Other Current Liabilities
Other current liabilities consisted of the following (in millions):
June 30,
2026		December 31, 2025
Operating lease liability, current portion
$10.5 $8.7 
Other2.5 3.1 
Total other current liabilities$13.0 $11.8 
Schedule of Other Liabilities
Other liabilities, which are reflected within non-current liabilities in the Condensed Consolidated Balance Sheets, consisted of the following (in millions):
June 30,
2026		December 31, 2025
Operating lease liability, net of current portion
$55.8 $28.3 
Other
1.4 1.2 
Total other liabilities$57.2 $29.5