v3.26.3
Income Tax Matters (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Income Tax Provision by Region

The following table presents the income tax provision by region:

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Domestic

 

$

(8.4

)

 

$

(8.0

)

 

$

(56.5

)

 

$

(20.6

)

Foreign

 

 

(0.8

)

 

 

(0.3

)

 

 

(2.1

)

 

 

(1.6

)

Total

 

$

(9.2

)

 

$

(8.3

)

 

$

(58.6

)

 

$

(22.2

)