v3.26.3
Variable Interest Entities (Tables)
9 Months Ended
Sep. 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):
September 30, 2026December 31, 2025
Assets
Current assets:
Cash and cash equivalents$0.4 $1.6 
Accounts receivable
43.0 34.9 
Other current assets11.1 4.7 
Total current assets54.5 41.2 
Property and equipment, net131.0 135.0 
Operating lease right-of-use assets1.3 1.3 
Goodwill15.9 15.9 
Intangible assets, net1.5 0.8 
Other long-term assets9.4 9.6 
Total assets$213.6 $203.8 
Liabilities
Current liabilities:
Current portion of long-term debt$1.1 $1.0 
Current operating lease liabilities0.1 — 
Accounts payable9.4 6.6 
Accrued expenses and other current liabilities28.6 29.9 
Total current liabilities39.2 37.5 
Long-term debt, net of current portion10.8 11.6 
Long-term operating lease liabilities1.2 1.4 
Total liabilities$51.2 $50.5