Subsequent Event |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Subsequent Events [Abstract] | |
| Subsequent Event | Subsequent Event NoteMachine and Testlink UK Held-for-sale In connection with our planned acquisition of NCR Atleos Corporation, Brink's has been working constructively with the United Kingdom’s Competition and Markets Authority (“CMA”) regarding the proposed divestiture of NoteMachine/TestLink UK (“disposal group”) as an acceptable remedy to address the CMA's UK-specific concerns and avoid a referral for a Phase 2 investigation. Following the CMA’s October 8, 2026 announcement that it had accepted the proposed remedy in principle, the disposal group met the criteria to be classified as held for sale. Under held for sale accounting, the assets and liabilities of the disposal group are measured at the lower of carrying amount or fair value less costs to sell and presented separately in the financial statements or related footnotes. We do not currently expect the impact of this measurement to be material to our consolidated financial statements. The related accounting effects will be reflected in our financial statements for the period ending December 31, 2026. As of September 30, 2026, the disposal group had total assets and liabilities of $240.5 million and $47.8 million, respectively. Because the held-for-sale criteria were met after September 30, 2026, these assets and liabilities continue to be presented as held and used in the consolidated balance sheet as of that date.
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