v3.25.4

Overview, Basis of Presentation and Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2025
Accounting Policies [Abstract] |
Summary of Current Expected Credit Loss Reserve | Transactions affecting the current expected credit loss (“CECL”) reserve during the years ended December 31, 2025, 2024 and 2023 were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Balance, beginning of year |  | $ | 25.0 |  |  | $ | 18.9 |  |  | $ | 17.1 |
Provisions charged to expense |  |  | 11.1 |  |  |  | 17.6 |  |  |  | 13.7 |
Write-offs, reclassifications and other |  |  | (15.2 | ) |  |  | (11.5 | ) |  |  | (11.9 | )
Balance, end of year |  | $ | 20.9 |  |  | $ | 25.0 |  |  | $ | 18.9 |
The components of the CECL reserve balance at December 31, 2025, 2024 and 2023 were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Provision for accounts receivable |  | $ | 20.5 |  |  | $ | 24.6 |  |  | $ | 18.5 |
Provision for unbilled receivables and contract assets |  |  | 0.4 |  |  |  | 0.4 |  |  |  | 0.4 |
Total |  | $ | 20.9 |  |  | $ | 25.0 |  |  | $ | 18.9 |
Components of Inventories, Net | The components of the Company’s inventories, net at December 31, 2025 and 2024 were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Raw materials and manufacturing supplies |  | $ | 4.0 |  |  | $ | 3.3 |
Work in process |  |  | 1.6 |  |  |  | 1.1 |
Total |  | $ | 5.6 |  |  | $ | 4.4 |
Components of Company's Property, Plant and Equipment | The components of the Company’s property, plant and equipment, net at December 31, 2025 and 2024 were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Land |  | $ | 0.3 |  |  | $ | 0.3 |
Buildings |  |  | 13.2 |  |  |  | 15.1 |
Machinery and equipment |  |  | 58.1 |  |  |  | 56.0 |
|  |  | 71.6 |  |  |  | 71.4 |
Less: Accumulated depreciation |  |  | (62.8 | ) |  |  | (62.5 | )
Total |  | $ | 8.8 |  |  | $ | 8.9 |
Components of Accrued Liabilities | The components of the Company’s accrued liabilities at December 31, 2025 and 2024 were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Contract liabilities |  | $ | 58.5 |  |  | $ | 52.6 |
Accrued sales commissions |  |  | 48.0 |  |  |  | 54.9 |
Accrued incentive compensation |  |  | 25.2 |  |  |  | 27.9 |
Other employee-related liabilities |  |  | 16.1 |  |  |  | 17.0 |
Pension and other postretirement benefits plans liabilities |  |  | 2.1 |  |  |  | 14.0 |
Other |  |  | 16.7 |  |  |  | 18.7 |
Accrued liabilities |  | $ | 166.6 |  |  | $ | 185.1 |

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