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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Value of Goodwill by Reporting Unit | The net carrying value of goodwill by reporting unit was as follows:
|  | Total |  | DWS |  | CA&I |  | ECS |  |
Balance at December 31, 2024 (i) |  | $ | 247.9 |  |  | $ | 101.3 |  |  | $ | 54.5 |  |  | $ | 92.1 |  |  |
Goodwill impairment |  | (55.0) |  |  | (55.0) |  |  | — |  |  | — |  |  |
Translation adjustments |  | 0.9 |  |  | 0.9 |  |  | — |  |  | — |  |  |
Balance at September 30, 2025 |  | $ | 193.8 |  |  | $ | 47.2 |  |  | $ | 54.5 |  |  | $ | 92.1 |  |  |
(i) Cloud, Applications & Infrastructure Solutions (CA&I) and Enterprise Computing Solutions (ECS) reporting units’ goodwill balances were reclassified as of December 31, 2024 to conform with the current period reporting units’ presentation. There was no change to the Digital Workplace Solutions (DWS) goodwill amount. See Note 15 for additional information on the changes to the company’s operating and reportable segments.
Schedule of Intangible Assets, Net | Intangible assets, net at September 30, 2025, consists of the following:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Technology |  | $ | 10.0 |  |  | $ | 10.0 |  |  | $ | — |
Customer relationships (i) |  | 54.2 |  |  | 22.0 |  |  | 32.2 |
Marketing (i) |  | 1.3 |  |  | 1.2 |  |  | 0.1 |
Total |  | $ | 65.5 |  |  | $ | 33.2 |  |  | $ | 32.3 |
(i) Amortization expense is included within selling, general and administrative expense in the consolidated statements of income (loss).
Schedule of Future Amortization of Intangible Assets | The future amortization relating to acquired intangible assets at September 30, 2025, was estimated as follows:
|  | Future Amortization Expense
Remainder of 2025 |  | $ | 1.1 |
2026 |  | 4.0 |
2027 |  | 4.0 |
2028 |  | 4.0 |
2029 |  | 4.0 |
Thereafter |  | 15.2 |
Total |  | $ | 32.3 |

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