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Supplemental balance sheet information | 6 Months Ended
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Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Supplemental balance sheet information | 2. SUPPLEMENTAL BALANCE SHEET INFORMATION Inventories Inventories are comprised of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
Raw materials and supplies |  | $ | 7.2 |  |  | $ | 16.2 |
Work in process |  |  | 18.0 |  |  |  | 19.7 |
Finished products and parts |  |  | 155.7 |  |  |  | 165.2 |
Total |  | $ | 180.9 |  |  | $ | 201.1 |
Accrued Expenses Accrued expenses are comprised of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
Employee compensation and benefits |  | $ | 30.4 |  |  | $ | 22.9 |
Sales, use, and property taxes |  |  | 15.5 |  |  |  | 21.0 |
Insurance |  |  | 15.7 |  |  |  | 13.2 |
Interest |  |  | 7.4 |  |  |  | 6.1 |
Income taxes |  |  | 4.8 |  |  |  | 1.9 |
Other |  |  | 3.2 |  |  |  | 2.1 |
Total accrued expenses |  | $ | 77.0 |  |  | $ | 67.2 |
Other Current Liabilities Other current liabilities are comprised of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
Acquired unfavorable contracts |  | $ | — |  |  | $ | 7.6 |
Accrued supply commitment charges |  |  | 12.6 |  |  |  | 12.6 |
Munger make-whole liability |  |  | — |  |  |  | 8.6 |
Accrued legal contingencies |  |  | 5.5 |  |  |  | 7.1 |
Deferred revenue |  |  | 1.4 |  |  |  | 7.4 |
Tax receivable agreement obligation |  |  | 3.4 |  |  |  | 3.3 |
Other |  |  | 10.1 |  |  |  | 10.0 |
Total other current liabilities |  | $ | 33.0 |  |  | $ | 56.6 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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