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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table summarizes reportable segment revenues, expenses, and profit and provides a reconciliation of total reportable segment Adjusted EBITDA to Net income (loss) for the periods indicated:
| Three Months Ended March 31,
| 2026 |  | 2025
Academia & Government |  |  |
Revenues | $295.0 |  | $302.7
People-related costs | (85.3) |  | (86.2)
Royalties and other product costs | (45.1) |  | (55.1)
Technology costs | (21.0) |  | (19.6)
Outside service costs | (7.3) |  | (9.1)
Other costs | (9.7) |  | (8.9)
A&G Adjusted EBITDA | $126.6 |  | $123.8
Intellectual Property |  |  |
Revenues | $197.2 |  | $192.7
People-related costs | (73.2) |  | (72.7)
Royalties and other product costs | (15.9) |  | (18.0)
Technology costs | (12.8) |  | (12.3)
Outside service costs | (4.2) |  | (5.7)
Other costs | (5.7) |  | (5.2)
IP Adjusted EBITDA | $85.4 |  | $78.8
Life Sciences & Healthcare |  |  |
Revenues | $93.3 |  | $98.3
People-related costs | (43.7) |  | (46.8)
Royalties and other product costs | (8.8) |  | (8.8)
Technology costs | (6.6) |  | (7.0)
Outside service costs | (2.0) |  | (2.6)
Other costs | (3.0) |  | (2.5)
LS&H Adjusted EBITDA | $29.2 |  | $30.6
Total Reportable Segments |  |  |
Revenues | $585.5 |  | $593.7
People-related costs | (202.2) |  | (205.7)
Royalties and other product costs | (69.8) |  | (81.9)
Technology costs | (40.4) |  | (38.9)
Outside service costs | (13.5) |  | (17.4)
Other costs | (18.4) |  | (16.6)
Total Reportable Segments Adjusted EBITDA | $241.2 |  | $233.2
Benefit (provision) for income taxes | (11.4) |  | (18.8)
Depreciation and amortization | (184.0) |  | (185.4)
Interest expense, net | (59.0) |  | (64.3)
Share-based compensation expense | (14.6) |  | (11.1)
Restructuring costs | (12.0) |  | (24.7)
Transaction related costs | (8.2) |  | (6.3)
Other(1) | 7.8 |  | (26.5)
Net income (loss) | $(40.2) |  | $(103.9)
(1)Includes the net impact of foreign exchange gains and losses related to the remeasurement of balances and other items that do not reflect our ongoing operating performance.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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