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Balance Sheet Details

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The table below presents selected balance sheet account balances (in millions):


	June 30, 2025		December 31, 2024
Other current assets:
Prepaid expenses and income taxes	$	50.5	$	44.6
Other	35.6		17.1
	$	86.1	$	61.7

Other non-current assets:
Operating lease right-of-use assets	$	64.5	$	61.9
Other	22.4		33.9
	$	86.9	$	95.8

Other current liabilities:
Accounts payable	$	33.5	$	27.2
Operating lease liabilities	20.4		19.5
Contract liabilities	37.9		17.6
Other	97.0		84.8
	$	188.8	$	149.1

Other long-term liabilities:
Operating lease liabilities	$	48.2	$	46.9
Other	1.8		17.3
	$	50.0	$	64.2

During the three months ended June 30, 2025, the Company terminated its deferred compensation plan (“DCP”). The final distribution of all participant account assets will occur in June 2026. As of June 30, 2025, the plan assets and liabilities were $18.2 million and were included in other current assets and other current liabilities on the condensed consolidated balance sheet. As of December 31, 2024, the plan assets and liabilities were $17.8 million, of which $1.7 million was included in other current assets and other current liabilities, and the remaining $16.1 million was included in other non-current assets and other long-term liabilities on the condensed consolidated balance sheet.