v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Cash and Cash Equivalents [Abstract]  
Cash, Restricted Cash and Cash Equivalents

The table below comprises our cash, restricted cash, cash equivalents and foreign cash as of June 30, 2026 and December 31, 2025:

 

($ in millions)*

 

June 30, 2026

 

 

December 31, 2025

 

Cash

 

$

20.3

 

 

$

3.0

 

Cash equivalents

 

 

13.7

 

 

 

11.0

 

Restricted cash

 

 

5.5

 

 

 

4.9

 

Restricted cash equivalents

 

 

11.3

 

 

 

13.0

 

Foreign cash held at banks

 

 

3.7

 

 

 

2.2

 

Total cash and cash equivalents

 

$

54.5

 

 

$

34.1

 

The following table presents interest income generated by cash, restricted cash, and cash equivalents for the three and six months ended June 30, 2026 and 2025:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

($ in millions)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Interest income on cash, restricted cash, cash equivalents and foreign cash

 

$

0.4

 

 

$

0.9

 

 

$

0.7

 

 

$

1.7