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v3.25.0.1

Income Taxes (Details 3) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Tax loss carryforwards | $ 44.8 | $ 59.3
Share-based compensation | 15.0 | 15.8
Accrued expenses | 19.3 | 20.1
Property and equipment | 6.8 | 8.1
Goodwill and intangible amortization | 9.3 | 11.2
Contract costs | 0.7 | 3.5
Intercompany notes | 6.6 | 16.7
Accrued revenue | 0.7 | 4.0
Tax credits | 61.6 | 58.1
Lease accounting | 34.3 | 49.2
Foreign exchange | 8.8 | 2.4
Capitalized research and development | 10.8 | 6.2
Other | 6.3 | 6.0
Total deferred tax assets | 225.0 | 260.6
Valuation allowance | (75.0) | (90.7)
Total deferred tax assets, net of valuation allowance | 150.0 | 169.9
Deferred tax liabilities: |  |
Intangible assets related to purchase accounting | (28.2) | (15.0)
Goodwill and intangible amortization | (31.8) | (31.9)
Accrued expenses | (15.3) | (25.7)
Intercompany notes | (5.8) | (12.9)
Accrued interest | (42.6) | (34.4)
Capitalized research and development |  | (0.3)
Property and equipment | (6.9) | (6.8)
Accrued revenue | (1.7) | (2.8)
Lease accounting | (34.3) | (49.2)
Foreign exchange | (14.7) | (4.0)
Partnership Investment | (7.6) | (3.1)
Other | (7.6) | (2.5)
Total deferred tax liabilities | (196.5) | (188.6)
Net deferred tax liabilities | $ (46.5) | $ (18.7)

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