v3.26.3
Revenue From Contracts With Customers (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Allowance for Credit Losses

Allowance for Credit Losses

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Allowance for credit losses, beginning of period

 

$

0.5

 

 

$

0.6

 

 

$

1.2

 

 

$

1.4

 

Provision (benefit)

 

 

—

 

 

 

1.4

 

 

 

(0.7

)

 

 

0.3

 

Foreign exchange and other

 

 

—

 

 

 

(0.1

)

 

 

—

 

 

 

0.2

 

Allowance for credit losses, end of period

 

$

0.5

 

 

$

1.9

 

 

$

0.5

 

 

$

1.9

 

Summary of the Balance Sheet Location and Amounts of Contract Assets and Liabilities from Contracts with Customers

The following table provides the balance sheet location and amounts of contract assets, or unbilled accounts receivable, and contract liabilities, or deferred revenue, from contracts with customers:

Contract Balance Type

 

Balance Sheet Location

 

September 30,
2026

 

 

December 31,
2025

 

Unbilled accounts receivable

 

Accounts receivable, net of allowance
   for credit losses

 

$

14.8

 

 

$

9.3

 

 

 

 

 

 

 

 

 

 

Deferred revenue – current

 

Accrued and other liabilities

 

$

24.3

 

 

$

18.5

 

Deferred revenue – noncurrent

 

Other noncurrent liabilities

 

 

1.7

 

 

 

1.4

 

   Total contract liabilities

 

 

 

$

26.0

 

 

$

19.9