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v3.25.4

Income Taxes - Net Operating and Capital Loss Carryforwards (Details) $ in Millions | Dec. 31, 2025 USD ($)
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Net deferred tax assets |
No expiration date | $ 148.3
Total | 319.0
Gross deferred tax asset | 78.5
Valuation allowance | (72.6)
Total net deferred tax assets | 5.9
2026-2030 |
Net deferred tax assets |
2025-2044 | 3.7
2031-2035 |
Net deferred tax assets |
2025-2044 | 29.8
2035-2045 |
Net deferred tax assets |
2025-2044 | 137.2
United States |
Net deferred tax assets |
No expiration date | 47.2
Total | 51.0
Gross deferred tax asset | 15.4
Valuation allowance | (13.4)
Total net deferred tax assets | 2.0
United States | 2026-2030 |
Net deferred tax assets |
2025-2044 | 3.7
United States | 2031-2035 |
Net deferred tax assets |
2025-2044 | 0.1
United States | 2035-2045 |
Net deferred tax assets |
2025-2044 | 0.0
Luxembourg |
Net deferred tax assets |
No expiration date | 0.0
Total | 166.9
Gross deferred tax asset | 39.8
Valuation allowance | (35.9)
Total net deferred tax assets | 3.9
Luxembourg | 2026-2030 |
Net deferred tax assets |
2025-2044 | 0.0
Luxembourg | 2031-2035 |
Net deferred tax assets |
2025-2044 | 29.7
Luxembourg | 2035-2045 |
Net deferred tax assets |
2025-2044 | 137.2
United Kingdom |
Net deferred tax assets |
No expiration date | 0.4
Total | 0.4
Gross deferred tax asset | 0.1
Valuation allowance | (0.1)
Total net deferred tax assets | 0.0
United Kingdom | 2026-2030 |
Net deferred tax assets |
2025-2044 | 0.0
United Kingdom | 2031-2035 |
Net deferred tax assets |
2025-2044 | 0.0
United Kingdom | 2035-2045 |
Net deferred tax assets |
2025-2044 | 0.0
Israel |
Net deferred tax assets |
No expiration date | 100.7
Total | 100.7
Gross deferred tax asset | 23.2
Valuation allowance | (23.2)
Total net deferred tax assets | 0.0
Israel | 2026-2030 |
Net deferred tax assets |
2025-2044 | 0.0
Israel | 2031-2035 |
Net deferred tax assets |
2025-2044 | 0.0
Israel | 2035-2045 |
Net deferred tax assets |
2025-2044 | $ 0.0

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