v3.26.3
INTANGIBLE ASSETS AND GOODWILL (Tables)
9 Months Ended
Sep. 30, 2026
INTANGIBLE ASSETS AND GOODWILL  
Schedule of intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

September 30, 2026

​

  ​ ​ ​

Gross Carrying 

  ​ ​ ​

Accumulated 

  ​ ​ ​

Net Carrying 

  ​ ​ ​

Weighted-Average Remaining

​

​

Amount

​

Amortization

​

Amount

 

Useful Life (in years)

​

​

(in millions)

​

​

Technology

​

$

100.9

​

$

(81.4)

​

$

19.5

​

6.2

Customer relationships

​

 

170.3

​

​

(94.6)

​

 

75.7

​

7.1

Trademarks and other

​

 

26.8

​

​

(19.7)

​

 

7.1

​

2.9

Total

​

$

298.0

​

$

(195.7)

​

$

102.3

​

6.6

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2025

​

  ​ ​ ​

Gross Carrying 

  ​ ​ ​

Accumulated 

  ​ ​ ​

Net Carrying

​

Weighted-Average Remaining

​

​

Amount

​

Amortization

​

 Amount

​

Useful Life (in years)

​

​

(in millions)

​

​

Technology

​

$

101.8

​

$

(78.2)

​

$

23.6

​

6.6

Customer relationships

​

 

171.4

​

​

(86.3)

​

 

85.1

​

7.7

Trademarks and other

​

 

27.3

​

​

(18.3)

​

 

9.0

​

3.6

Total

​

$

300.5

​

$

(182.8)

​

$

117.7

​

7.2

Schedule of amortization expense related to intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30, 

​

Nine Months Ended September 30, 

​

​

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

​

​

​

(in millions)

​

Amortization expense

​

$

5.0

​

$

5.6

​

$

15.5

​

$

16.7

​

Schedule of estimated future amortization expense related to intangible assets

​

​

​

​

​

Year Ending December 31, 

  ​ ​ ​

​

(in millions)

2026 (remaining)

​

$

4.8

2027

​

 

17.8

2028

​

 

16.6

2029

​

 

15.0

2030

​

​

13.4

Thereafter

​

 

34.7

Total

​

$

102.3

Schedule of changes in goodwill

​

​

​

​

​

​

​

(in millions)

December 31, 2025

​

$

300.8

Foreign currency translation and other

​

​

(1.7)

September 30, 2026

  ​ ​ ​

$

299.1

​