v3.26.3
Goodwill and Intangible Assets, net (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill Balances by Operating Segment
The following table shows our goodwill balances by reportable segment:
North AmericaEurope/Asia
Total
Balance at December 31, 2025$338.8 $118.4 $457.2 
Currency translation— (4.1)(4.1)
Balance at September 30, 2026$338.8 $114.3 $453.1 
Schedule of Identifiable Definite-Lived Intangible Assets
The following tables summarize our identifiable intangible assets, net with definite and indefinite useful lives:
September 30, 2026
Remaining Weighted-Average Useful Life (Years)Gross Carrying Amount
Accumulated Amortization
Net
Customer/distributor relationships8$201.9 $(98.5)$103.4 
Patented/unpatented technology4171.7 (113.4)58.3 
Intellectual property50.5 (0.3)0.2 
Total definite-lived intangible assets6374.1 (212.2)161.9 
Trademarks/tradenames with indefinite lives106.2 — 106.2 
Identifiable intangible assets, net$480.3 $(212.2)$268.1 
December 31, 2025
Remaining Weighted-Average Useful Life (Years)Gross Carrying Amount
Accumulated Amortization
Net
Customer/distributor relationships8$206.0 $(90.2)$115.8 
Patented/unpatented technology5171.8 (102.2)69.6 
Intellectual property50.5 (0.3)0.2 
Total definite-lived intangible assets7378.3 (192.7)185.6 
Trademarks/tradenames with indefinite lives106.2 — 106.2 
Identifiable intangible assets, net$484.5 $(192.7)$291.8 
Schedule of Identifiable Indefinite-Lived Intangible Assets
The following tables summarize our identifiable intangible assets, net with definite and indefinite useful lives:
September 30, 2026
Remaining Weighted-Average Useful Life (Years)Gross Carrying Amount
Accumulated Amortization
Net
Customer/distributor relationships8$201.9 $(98.5)$103.4 
Patented/unpatented technology4171.7 (113.4)58.3 
Intellectual property50.5 (0.3)0.2 
Total definite-lived intangible assets6374.1 (212.2)161.9 
Trademarks/tradenames with indefinite lives106.2 — 106.2 
Identifiable intangible assets, net$480.3 $(212.2)$268.1 
December 31, 2025
Remaining Weighted-Average Useful Life (Years)Gross Carrying Amount
Accumulated Amortization
Net
Customer/distributor relationships8$206.0 $(90.2)$115.8 
Patented/unpatented technology5171.8 (102.2)69.6 
Intellectual property50.5 (0.3)0.2 
Total definite-lived intangible assets7378.3 (192.7)185.6 
Trademarks/tradenames with indefinite lives106.2 — 106.2 
Identifiable intangible assets, net$484.5 $(192.7)$291.8 
Schedule of Remaining Estimated Amortization Expense for Definite-Lived Intangible Assets
The following table shows the remaining estimated amortization expense for our definite-lived intangible assets at September 30, 2026:
YearAmount
2026 (Remaining three months)$7.1 
202728.4 
202828.4 
202925.0 
203022.5 
Thereafter50.5 
$161.9