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v3.25.4

Schedule I - Condensed Financial Information of the Registrant - CONDENSED STATEMENTS OF CASH FLOWS (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
OPERATING ACTIVITIES: |  |  |
Net income (loss) | $ 29.8 | $ (36.6) | $ (98.7)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |
Stock-based compensation expense | 15.2 | 15.6 | 21.9
Amortization of debt issuance costs | 4.2 | 3.1 | 3.1
Change in deferred income taxes | (22.3) | (23.8) | (30.9)
Increase in fair values of warrant liabilities | 0.0 | 5.3 | 24.8
Changes in operating assets and liabilities: |  |  |
Prepaid expenses and other current assets | (9.4) | (2.6) | (14.0)
Accrued expenses and other current liabilities | (0.3) | 11.3 | 2.6
Other liabilities | (3.1) | 0.5 | (0.7)
Net cash provided by operating activities | 143.3 | 99.1 | 95.2
INVESTING ACTIVITIES: |  |  |
Net cash used in investing activities | (694.6) | (43.7) | (64.7)
FINANCING ACTIVITIES: |  |  |
Issuances of common stock | 425.0 | 0.0 | 150.0
Common stock issuance costs | (15.3) | 0.0 | (0.3)
Purchases of stock for treasury | 49.6 | 0.0 | 0.0
Proceeds from issuance of convertible senior notes, net of bank costs | 755.0 | 0.0 | 0.0
Third-party issuance costs for convertible senior notes | (1.4) | 0.0 | 0.0
Purchase of capped calls related to convertible senior notes | (82.6) | 0.0 | 0.0
Net cash provided by (used in) financing activities | 775.9 | (3.3) | 22.6
Net increase in cash, cash equivalents, and restricted cash | 239.6 | 45.1 | 55.5
Cash, cash equivalents, and restricted cash at beginning of period | 175.6 | 130.5 | 75.0
Cash, cash equivalents, and restricted cash at end of period | 415.2 | 175.6 | 130.5
Parent Company |  |  |
OPERATING ACTIVITIES: |  |  |
Net income (loss) | 29.8 | (36.6) | (98.7)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |
Stock-based compensation expense | 15.1 | 15.3 | 21.9
Amortization of debt issuance costs | 1.9 | 0.0 | 0.0
Change in deferred income taxes | (11.5) | 0.4 | 0.0
Increase in fair values of warrant liabilities | 0.0 | 5.3 | 24.8
Changes in operating assets and liabilities: |  |  |
Prepaid expenses and other current assets | (3.2) | 1.5 | (0.9)
Accrued expenses and other current liabilities | 3.8 | 0.2 | 0.0
Other liabilities | (35.7) | 13.9 | 52.9
Net cash provided by operating activities | 0.2 | 0.0 | 0.0
INVESTING ACTIVITIES: |  |  |
Investments in subsidiaries | (1,050.1) | 0.0 | 0.0
Net cash used in investing activities | (1,050.1) | 0.0 | 0.0
FINANCING ACTIVITIES: |  |  |
Issuances of common stock | 425.0 | 0.0 | 0.0
Common stock issuance costs | (14.9) | 0.0 | 0.0
Purchases of stock for treasury | 31.0 |  |
Proceeds from issuance of convertible senior notes, net of bank costs | 755.0 | 0.0 | 0.0
Third-party issuance costs for convertible senior notes | (1.4) | 0.0 | 0.0
Purchase of capped calls related to convertible senior notes | (82.6) | 0.0 | 0.0
Net cash provided by (used in) financing activities | 1,050.1 | 0.0 | 0.0
Net increase in cash, cash equivalents, and restricted cash | 0.2 | 0.0 | 0.0
Cash, cash equivalents, and restricted cash at beginning of period | 0.0 | 0.0 | 0.0
Cash, cash equivalents, and restricted cash at end of period | $ 0.2 | $ 0.0 | $ 0.0

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