v3.26.1
Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities
The carrying amounts and classifications of the consolidated VIEs’ assets and liabilities, which are included in our condensed consolidated balance sheets, are as follows (in millions):
June 30, 2026December 31, 2025
Assets
Current assets:
Cash and cash equivalents$0.3 $1.6 
Accounts receivable
41.5 34.9 
Other current assets8.0 4.7 
Total current assets49.8 41.2 
Property and equipment, net130.6 135.0 
Operating lease right-of-use assets1.3 1.3 
Goodwill15.9 15.9 
Intangible assets, net1.6 0.8 
Other long-term assets9.5 9.6 
Total assets$208.7 $203.8 
Liabilities
Current liabilities:
Current portion of long-term debt$1.1 $1.0 
Accounts payable6.1 6.6 
Accrued expenses and other current liabilities27.0 29.9 
Total current liabilities34.2 37.5 
Long-term debt, net of current portion11.0 11.6 
Long-term operating lease liabilities1.4 1.4 
Total liabilities$46.6 $50.5