v3.26.1
Leases
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Leases Leases
The Company is the lessee for operating leases for offices, research and development facilities and warehouse space. The Company determines if an arrangement is a lease at inception. Operating leases are included in right-of-use assets and liabilities.
The components of lease expense were as follows: 
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating lease cost:
Amortization of right-of-use assets$0.5 $0.5 $1.1 $1.1 
Interest on lease liabilities0.1 0.2 0.3 0.4 
Total operating lease cost$0.6 $0.7 $1.4 $1.5 
Operating lease costs are reflected as components of “Cost of product and services sales, net”, “Research and development” expense and “Selling general and administrative” expense on the Company's Condensed Consolidated Statements of Operations.
Supplemental balance sheet information related to lessee activities is as follows:
LeasesClassificationJune 30, 2026December 31, 2025
Operating lease right-of-use assetsOther assets$5.8 $10.6 
Operating lease liabilities, current portionOther current liabilities$1.5 $2.4 
Operating lease liabilitiesOther liabilities4.9 9.2 
Total operating lease liabilities$6.4 $11.6 
Operating leases:
Weighted average remaining lease term (years)5.15.2
Weighted average discount rate7.9 %6.5 %