v3.26.1
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Intangibles  
Schedule of intangible assets

  ​ ​ ​

Licenses & Trademarks

  ​ ​ ​

Developed Technology

  ​ ​ ​

Total

Balance, December 31, 2024

$

7.9

$

 

$

7.9

Acquisitions

108.5

4.7

113.2

Assets moved out of held for sale

0.3

0.3

Capitalization of internally generated software costs

1.9

1.9

Amortization

 

(5.1)

 

(0.7)

 

 

(5.8)

Balance, December 31, 2025

$

111.6

$

5.9

 

$

117.5

Acquisitions (Note 3)

104.5

3.2

107.7

Capitalization of internally generated software costs

0.6

0.6

Amortization

 

(6.8)

 

(0.3)

 

 

(7.1)

Balance, June 30, 2026

$

209.3

$

9.4

 

$

218.7

Schedule of estimated annual amortization expense

2026

$

9.0

2027

18.0

2028

17.9

2029

17.8

2030

17.2

2031

16.4

Thereafter

122.4

Total

$

218.7

Schedule of change in carrying amount of goodwill

Goodwill - December 31, 2024

  ​ ​ ​

$

Acquisitions (Note 3)

87.5

Goodwill - December 31, 2025

87.5

Acquisitions (Note 3)

 

73.6

Goodwill - June 30, 2026

$

161.1