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v3.26.1

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
Schedule of Operations by Business Segment | The following table presents certain financial information by reportable segments:
|  | Total Segments |  | DWS |  | CA&I |  | ECS
Three Months Ended June 30, 2026 |  |  |  |  |  |  |  |
Revenue |  | $ | 452.3 |  |  | $ | 141.9 |  |  | $ | 184.4 |  |  | $ | 126.0 |
Cost of revenue |  | 334.5 |  |  | 126.6 |  |  | 138.3 |  |  | 69.6 |
Gross profit |  | $ | 117.8 |  |  | $ | 15.3 |  |  | $ | 46.1 |  |  | $ | 56.4 |
Three Months Ended June 30, 2025 |  |  |  |  |  |  |  |
Revenue |  | $ | 463.5 |  |  | $ | 138.1 |  |  | $ | 185.2 |  |  | $ | 140.2 |
Cost of revenue |  | 326.5 |  |  | 114.7 |  |  | 146.6 |  |  | 65.2 |
Gross profit |  | $ | 137.0 |  |  | $ | 23.4 |  |  | $ | 38.6 |  |  | $ | 75.0 |
|  | Total Segments |  | DWS |  | CA&I |  | ECS
Six Months Ended June 30, 2026 |  |  |  |  |  |  |  |
Revenue |  | $ | 867.7 |  |  | $ | 260.1 |  |  | $ | 366.4 |  |  | $ | 241.2 |
Cost of revenue |  | 640.4 |  |  | 228.9 |  |  | 280.7 |  |  | 130.8 |
Gross profit |  | $ | 227.3 |  |  | $ | 31.2 |  |  | $ | 85.7 |  |  | $ | 110.4 |
Six Months Ended June 30, 2025 |  |  |  |  |  |  |  |
Revenue |  | $ | 877.4 |  |  | $ | 256.7 |  |  | $ | 361.8 |  |  | $ | 258.9 |
Cost of revenue |  | 632.5 |  |  | 216.4 |  |  | 288.8 |  |  | 127.3 |
Gross profit |  | $ | 244.9 |  |  | $ | 40.3 |  |  | $ | 73.0 |  |  | $ | 131.6 |
Schedule of Reconciliation of Revenue from Segments to Consolidated | Presented below is a reconciliation of total segment revenue to total consolidated revenue:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Total segment revenue |  | $ | 452.3 |  |  | $ | 463.5 |  |  | $ | 867.7 |  |  | $ | 877.4 |
Other revenue |  | 21.2 |  |  | 19.8 |  |  | 43.4 |  |  | 38.0 |
Total consolidated revenue |  | $ | 473.5 |  |  | $ | 483.3 |  |  | $ | 911.1 |  |  | $ | 915.4 |
Schedule of Reconciliation of Segment Gross Profit to Consolidated Income (Loss) From Continuing Operations Before Income Taxes | Presented below is a reconciliation of total segment gross profit to consolidated income (loss) before income taxes:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Total segment gross profit |  | $ | 117.8 |  |  | $ | 137.0 |  |  | $ | 227.3 |  |  | $ | 244.9 |
Other gross profit (loss) |  | (0.5) |  |  | (7.0) |  |  | 2.5 |  |  | (7.4) |
Total gross profit |  | 117.3 |  |  | 130.0 |  |  | 229.8 |  |  | 237.5 |
Selling, general and administrative expense |  | (95.7) |  |  | (93.6) |  |  | (187.2) |  |  | (190.4) |
Research and development expense |  | (5.8) |  |  | (6.1) |  |  | (10.6) |  |  | (11.7) |
Goodwill and intangible asset impairment |  | (48.7) |  |  | — |  |  | (48.7) |  |  | — |
Interest expense |  | (18.3) |  |  | (8.2) |  |  | (36.8) |  |  | (16.4) |
Other (expense), net |  | (28.6) |  |  | (22.1) |  |  | (49.4) |  |  | (39.0) |
Total loss before income taxes |  | $ | (79.8) |  |  | $ | — |  |  | $ | (102.9) |  |  | $ | (20.0) |
Schedule of Revenue by Geographic Segment | Geographic information about the company’s revenue, which is principally based on location of the selling organization, is presented below:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
United States |  | $ | 181.1 |  |  | $ | 195.5 |  |  | $ | 347.8 |  |  | $ | 381.4 |
United Kingdom |  | 74.1 |  |  | 59.5 |  |  | 139.7 |  |  | 114.6 |
Other foreign |  | 218.3 |  |  | 228.3 |  |  | 423.6 |  |  | 419.4 |
Total |  | $ | 473.5 |  |  | $ | 483.3 |  |  | $ | 911.1 |  |  | $ | 915.4 |

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- Definition Tabular disclosure of revenue attributed to and long-lived asset located in country of domicile and foreign country from which revenue is derived and in which asset is held, if it is not provided as part of reportable segment information. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Includes, but is not limited to, subtotal of geographical information about group of countries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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