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Supplemental balance sheet information | 3 Months Ended
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Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract] |
Supplemental balance sheet information | 2. SUPPLEMENTAL BALANCE SHEET INFORMATION Inventories Inventories are comprised of the following:
|  | March 31, 2026 |  |  | December 31, 2025 |
Raw materials and supplies |  | $ | 10.8 |  |  | $ | 10.8 |
Work in process |  |  | 14.1 |  |  |  | 12.4 |
Finished products and parts |  |  | 134.4 |  |  |  | 128.1 |
Total |  | $ | 159.3 |  |  | $ | 151.3 |
Accrued Expenses Accrued expenses are comprised of the following:
|  | March 31, 2026 |  |  | December 31, 2025 |
Employee compensation and benefits |  | $ | 31.5 |  |  | $ | 27.9 |
Sales, use, and property taxes |  |  | 12.4 |  |  |  | 16.8 |
Insurance |  |  | 17.3 |  |  |  | 18.2 |
Interest |  |  | 8.3 |  |  |  | 8.2 |
Income taxes |  |  | 0.7 |  |  |  | 0.7 |
Other |  |  | 0.4 |  |  |  | 2.2 |
Total accrued expenses |  | $ | 70.6 |  |  | $ | 74.0 |
Other Current Liabilities Other current liabilities are comprised of the following:
|  | March 31, 2026 |  |  | December 31, 2025 |
Accrued supply commitment charges |  | $ | 12.6 |  |  | $ | 12.6 |
Accrued legal contingencies |  |  | 5.5 |  |  |  | 5.5 |
Deferred revenue |  |  | 2.2 |  |  |  | 0.8 |
Tax receivable agreement obligation |  |  | 4.6 |  |  |  | 4.6 |
Other |  |  | 6.9 |  |  |  | 5.3 |
Total other current liabilities |  | $ | 31.8 |  |  | $ | 28.8 |

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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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