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LEASES (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Leases
The following table presents the supplemental balance sheet information related to leases as of September 30, 2025 and December 31, 2024, respectively (in millions):
September 30,
2025
December 31,
2024
Operating lease right of use assets$116.1 $124.5 
Total leased assets$116.1 $124.5 
  
Current operating lease liabilities (1)$25.1 $19.9 
Non-current operating lease liabilities127.2 138.4 
Total leased liabilities$152.3 $158.3 
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(1) These amounts are reflected within accounts payable and accrued liabilities in the condensed consolidated balance sheets.
Schedule of Lease Cost and Other Information
The following table presents operating lease costs and other information as of and for the three and nine months ended September 30, 2025 and 2024, respectively (in millions, except as stated):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Operating lease costs (1)$9.2 $9.0 $29.0 $27.5 
Lease term and discount rate information:
Weighted average remaining lease term (years)7.17.7
Weighted average discount rate3.6 %3.5 %
Supplemental disclosure of cash transactions:
Cash paid for amounts included in the measurement of lease liabilities$8.0 $6.4 $20.6 $20.8 
Lease incentive for leasehold improvements— — 2.3 — 
Supplemental disclosure of noncash activities:
Right of use assets obtained in exchange for lease liabilities$0.6 $20.1 $7.6 $20.4 
Reduction in lease liability due to remeasurement— (2.5)(0.2)(14.0)
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(1) Includes short-term lease and variable lease costs, which are immaterial.
Schedule of Maturities of Lease Liabilities
The maturities of the lease liabilities are as follows as of September 30, 2025 (in millions):
September 30,
2025
Remainder of 2025$7.0 
202631.1 
202727.8 
202825.7 
202914.5 
After 202967.4 
Total lease payments$173.5 
Less: Interest(21.2)
Present value of lease liabilities$152.3