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Other Operating Expense, Net | 3 Months Ended
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Mar. 31, 2026
Other Income and Expenses [Abstract] |
Other Operating Expense, Net | 7. OTHER OPERATING EXPENSE, NET Other operating expense, net is comprised of the following:
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Litigation expenses |  | $ | 2.4 |  |  | $ | 1.6 |
Transaction costs |  |  | 0.3 |  |  |  | 0.2 |
Lease termination |  |  | 0.2 |  |  |  | — |
(Gain) loss on disposal of assets |  |  | (2.0 | ) |  |  | 3.4 |
Total |  | $ | 0.9 |  |  | $ | 5.2 |
Litigation expenses generally represent legal and professional fees incurred in litigation as well as estimates for loss contingencies with regards to certain vendor disputes and litigation matters. In the periods presented, substantially all of these costs represent litigation costs incurred in connection with certain patent infringement lawsuits. (Gain) loss on disposal of assets, net consists of gains and losses on the sale of excess property, early equipment disposals and other asset dispositions.

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- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
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