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v3.25.4

COMMITMENTS AND CONTINGENCIES (Details) € in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 EUR (€) | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Commitments |  |  |  |
Purchase obligations |  | $ 8.5 |  |
Changes in the Carrying Amount of the Warranty Accrual |  |  |  |
Beginning balance |  | 9.0 | $ 9.3 |
Accruals related to product warranties |  | 11.5 | 12.7 |
Reductions for payments made |  | 11.4 | 13.0 |
Ending balance |  | 9.1 | 9.0 | $ 9.3
Operating Leases |  |  |  |
Operating Lease, Cost |  | 22.9 | 22.0 | 18.8
Variable Lease, Cost |  | $ 9.3 | $ 8.1 | $ 7.6
Weighted-average remaining lease term |  | 4 years 4 months 24 days | 4 years 2 months 12 days | 4 years
Weighted-average discount rate |  | 5.50% | 5.00% | 4.30%
Lessee, Operating Lease, Lease Not Yet Commenced, ROU Asset |  | $ 2.0 |  |
Total Operating Lease Liability Due |  | 77.6 |  |
Imputed Interest |  | 10.6 |  |
Present value of lease liabilities |  | 67.0 |  |
2026 |  | 24.4 |  |
2027 |  | 17.8 |  |
2028 |  | 13.2 |  |
2029 |  | 8.4 |  |
2030 |  | 5.1 |  |
Thereafter |  | $ 8.7 |  |
Esso S.A.F. | Pending Litigation | Damages from Product Defects |  |  |  |
Loss Contingencies |  |  |  |
Loss Contingency, Damages Sought, Value | € | € 9.5 |  |  |

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