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v3.25.3

Segment Information - Reconciliation of Segment Gross Profit to Consolidated Income (Loss) From Continuing Operations Before Income Taxes (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jan. 31, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Total gross profit |  | $ 117,200,000 | $ 145,000,000.0 | $ 354,700,000 | $ 410,900,000
Selling, general and administrative expense |  | (90,900,000) | (91,900,000) | (281,300,000) | (305,500,000)
Research and development expense |  | (4,800,000) | (6,500,000) | (16,500,000) | (17,500,000)
Goodwill impairment | $ 0 | (55,000,000.0) | (39,100,000) | (55,000,000.0) | (39,100,000)
Interest expense |  | (18,200,000) | (7,900,000) | (34,600,000) | (23,700,000)
Other (expense), net |  | (241,200,000) | (8,200,000) | (280,200,000) | (159,700,000)
Loss before income taxes |  | (292,900,000) | (8,600,000) | (312,900,000) | (134,600,000)
Operating Segments |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Total gross profit |  | 117,300,000 | 147,900,000 | 362,200,000 | 410,700,000
Segment Reconciling Items |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Total gross profit |  | $ (100,000) | $ (2,900,000) | $ (7,500,000) | $ 200,000

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