v3.26.1
Restructuring and Integration Costs (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Summary of Rollforward of Restructuring and Integration Liabilities

The following table presents a rollforward of restructuring and integration liabilities, which as of June 30, 2026 and December 31, 2025 were included in accounts payable and accrued expenses on the unaudited Condensed Consolidated Balance Sheets.

 

 

 

Restructuring and

 

(in millions)

 

Integration Costs

 

Liability Balance, December 31, 2025

 

$

5.4

 

Severance expense

 

 

0.5

 

Integration and other costs

 

 

5.3

 

Restructuring and integration costs

 

 

5.8

 

Settlement of liabilities

 

 

(4.9

)

Liability Balance, June 30, 2026

 

$

6.3