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v3.25.4

OTHER ASSETS, NET (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Intangible Assets |  |  |  |  |
Less accumulated depreciation and amortization |  |  | $ (101.9) | $ (98.3) |
Data processing software, net |  |  | 47.1 | 46.8 |
Long-term notes receivable, net |  |  | 102.1 | 124.2 |
Other assets |  |  | 10.5 | 11.7 |
Other assets, net |  |  | 159.7 | 182.7 |
Amortization expense |  |  | 70.2 | 88.7 | $ 116.6
Impairment of assets |  |  | 46.7 | 81.0 | 0.0
Capitalized computer software, impairments |  |  | 5.6 |  |
Software development work in progress |  |  |  |  |
Intangible Assets |  |  |  |  |
Software |  |  | 12.0 | 18.7 |
Data processing software |  |  |  |  |
Intangible Assets |  |  |  |  |
Software |  |  | 137.0 | 126.4 |
Amortization expense |  |  | $ 10.2 | $ 10.3 | $ 8.4
Impairment of assets | $ 2.7 | $ 2.7 |  |  |

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