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Cost-Reduction Actions | 6 Months Ended
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Jun. 30, 2026
Restructuring and Related Activities [Abstract] |
Cost-Reduction Actions | Cost-Reduction Actions The company from time to time initiates cost reduction actions designed to improve operating efficiency, reduce costs and align the company’s workforce and facility structures to its overall business plan. Cost-reduction charges (credits) and other costs recognized were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Workforce reductions: |  |  |  |  |  |  |  |
Severance and other employee costs |  | $ | 4.3 |  |  | $ | 4.1 |  |  | $ | 8.4 |  |  | $ | 5.2 |
Changes in estimates |  | (0.2) |  |  | (2.6) |  |  | (3.6) |  |  | (4.0) |
Total workforce reductions |  | 4.1 |  |  | 1.5 |  |  | 4.8 |  |  | 1.2 |
Lease abandonment and other costs |  | 2.0 |  |  | 0.1 |  |  | 2.8 |  |  | 0.3 |
Asset impairment charges and write-offs (i) |  | — |  |  | 3.2 |  |  | — |  |  | 3.2 |
Total |  | $ | 6.1 |  |  | $ | 4.8 |  |  | $ | 7.6 |  |  | $ | 4.7 |
(i) Asset impairment charges and write-offs relate to assets associated with exited operations and facilities. The charges (credits) were recorded in the following statement of income (loss) classifications:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Cost of revenue |  | $ | 3.1 |  |  | $ | 5.6 |  |  | $ | 2.8 |  |  | $ | 5.1 |
Selling, general and administrative |  | 2.7 |  |  | (0.9) |  |  | 4.9 |  |  | (0.4) |
Research and development |  | 0.3 |  |  | 0.1 |  |  | (0.1) |  |  | — |
Total |  | $ | 6.1 |  |  | $ | 4.8 |  |  | $ | 7.6 |  |  | $ | 4.7 |
Liabilities and expected future payments related to the company’s workforce reduction actions are as follows:
|  | Total
Balance at December 31, 2025 |  | $ | 24.8 |
Provisions |  | 8.4 |
Payments |  | (15.9) |
Changes in estimates |  | (3.6) |
Translation adjustments |  | (0.2) |
Balance at June 30, 2026 |  | $ | 13.5 |
Expected future utilization on balance at June 30, 2026: |  |
Short-term |  | $ | 13.5 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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