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DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
Proceeds received at closing$137.7 
Net assets at closing(84.1)
Total gain on sale included in Other operating expenses (1)$53.6 
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(1)Excludes an estimated 377.9 million ZAR (approximately $20.8 million at the date of closing) of taxes, of which 131.5 million ZAR (approximately $7.6 million) remains payable as of September 30, 2025.
Proceeds received at closing$2,158.8 
Net assets at closing(2,257.6)
Loss on sale$(98.8)
Deal costs(20.5)
Contingent liability for tax indemnification(53.9)
Reclassification of cumulative translation adjustment(1,072.3)
Total loss on sale included in loss from discontinued operations, net of taxes$(1,245.5)
The following table presents key components of Loss from discontinued operations, net of taxes in the consolidated statements of operations:
 Three Months Ended September 30,Nine Months Ended September 30,
 20252024 (1)20252024 (1)
Revenue$— $234.1 $— $911.2 
Cost of operations— (131.8)— (473.8)
Depreciation, amortization and accretion— (14.3)— (96.0)
Selling, general, administrative and development expense— (30.0)— (58.7)
Other operating expense— (5.7)— (6.7)
Loss on sale of ATC TIPL (2)— (1,245.5)— (1,245.5)
Operating loss— (1,193.2)— (969.5)
Interest income— 4.4 — 30.7 
Interest expense— (2.0)— (7.6)
Other income, net— 0.2 — 46.5 
Loss from discontinued operations before taxes$— $(1,190.6)$— $(899.9)
Income tax provision— (17.9)— (78.4)
Loss from discontinued operations, net of taxes$— $(1,208.5)$— $(978.3)
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(1)Includes the results of operations for ATC TIPL through September 12, 2024.
(2)Primarily includes the reclassification of the Company’s cumulative translation adjustment in India upon exiting the market of $1.1 billion.
The following table presents key cash flow and non-cash information related to discontinued operations.
 Nine Months Ended September 30,
 20252024 (1)
Proceeds from the sale of ATC TIPL$— $2,158.8 
Capital expenditures— (52.3)
Significant non-cash items:
Depreciation, amortization and accretion— 96.0 
Stock-based compensation expense— 10.9 
Impairments, net loss on sale of long-lived assets, non-cash restructuring and merger related expenses— (2.3)
(Gain) loss on investments, unrealized foreign currency loss (gain) and other non-cash expense— (30.7)
Loss on sale of ATC TIPL (2)— 1,245.5 
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(1)Includes the cash flows for ATC TIPL through September 12, 2024.
(2)Primarily includes the reclassification of the Company’s cumulative translation adjustment in India upon exiting the market of $1.1 billion.