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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating losses, tax credit carryforwards, and other | $ 23.1 | $ 13.5 |  |
Compensation and employee benefits | 9.7 | 7.6 |  |
Capitalized inventory and reserves | 11.3 | 8.5 |  |
Deferred and other revenue differences | 9.5 | 7.4 |  |
Interest carryforwards | 41.9 | 31.2 |  |
Other reserves and accrued expenses | 6.5 | 5.3 |  |
Lease liabilities | 8.6 | 8.4 |  |
Derivatives | 9.5 | 1.8 |  |
Other assets | 2.1 | 1.6 |  |
Capitalized research and development | 8.1 | 12.4 |  |
Total gross deferred tax assets | 130.3 | 97.7 |  |
Less: valuation allowance | (32.0) | (32.9) | $ (30.0) | $ (23.9)
Total deferred tax assets | 98.3 | 64.8 |  |
Deferred tax liabilities: |  |  |  |
Purchased technologies and other intangibles | (128.8) | (92.7) |  |
Deferred and other revenue differences | (12.5) | (9.0) |  |
Property, plant and equipment | (8.9) | (10.0) |  |
Lease right of use assets | (7.9) | (7.6) |  |
Other liabilities | (10.2) | (6.6) |  |
Total gross deferred tax liabilities | (168.3) | (125.9) |  |
Net deferred tax liabilities | $ (70.0) | $ (61.1) |  |

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