XML 88 R77.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information - Schedule of Reconciliation of Total Segment Profit to the Company's Loss Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]    
Total segment profit $ 115.2 $ 41.2
Adjusted depreciation and amortization (3.4) (3.5)
Restructuring and other (2.9) (4.8)
Adjusted share-based compensation expense (40.3) (2.8)
Purchase accounting and related adjustments (1.0) (2.3)
Operating income (loss) 25.6 (10.6)
Interest expense (56.9) (68.7)
Interest and other income 4.8 4.4
Other gain (loss), net 3.7 (17.0)
Loss on extinguishment of debt 0.0 (1.0)
Gain on investments, net 1.3 8.8
Equity interests loss 0.0 (1.2)
Loss from continuing operations before income taxes (21.5) (85.3)
Operating segments    
Segment Reporting [Line Items]    
Total segment profit 115.2 41.2
Corporate    
Segment Reporting [Line Items]    
Corporate general and administrative expenses (35.9) (32.1)
Corporate and reconciling items    
Segment Reporting [Line Items]    
Adjusted depreciation and amortization (3.4) (3.5)
Restructuring and other (2.9) (4.8)
Unallocated rent cost included in direct operating expense (5.1) (5.4)
Adjusted share-based compensation expense (40.3) (2.8)
Purchase accounting and related adjustments $ (2.0) $ (3.2)