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Other Assets, Accrued Liabilities and Other Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following (in millions):
|  | March 31, 2025 |  | December 31, 2024
Prepaid assets |  | $ | 9.8 |  |  | $ | 10.9 |
Assets held-for-sale |  | 6.0 |  |  | 7.0 |
Income tax receivable |  | 0.5 |  |  | 0.6 |
Other |  | 2.4 |  |  | 2.5 |
Total other current assets |  | $ | 18.7 |  |  | $ | 21.0 |
Schedule of Other Assets | Other assets, which are reflected within non-current assets in the Condensed Consolidated Balance Sheets, consisted of the following (in millions):
|  | March 31, 2025 |  | December 31, 2024
Right-of-use assets |  | $ | 53.0 |  |  | $ | 53.7 |
Restricted cash - non-current |  | 0.6 |  |  | 0.5 |
Other |  | 7.5 |  |  | 8.1 |
Total other assets |  | $ | 61.1 |  |  | $ | 62.3 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in millions):
|  | March 31, 2025 |  | December 31, 2024
Accrued expenses |  | $ | 12.3 |  |  | $ | 13.4 |
Accrued payroll and employee benefits |  | 22.9 |  |  | 34.1 |
Accrued interest and exit fees (current portion) |  | 64.3 |  |  | 61.0 |
Accrued sales and use taxes |  | 0.3 |  |  | 0.4 |
Accrued income taxes |  | 7.0 |  |  | 0.8 |
Total accrued liabilities |  | $ | 106.8 |  |  | $ | 109.7 |
Schedule of Other Current Liabilities | Other current liabilities consisted of the following (in millions):
|  | March 31, 2025 |  | December 31, 2024
Operating lease liability, current portion |  | $ | 12.9 |  |  | $ | 12.9 |
Other |  | 4.4 |  |  | 4.3 |
Total other current liabilities |  | $ | 17.3 |  |  | $ | 17.2 |
Schedule of Other Liabilities | Other liabilities, which are reflected within non-current liabilities in the Condensed Consolidated Balance Sheets, consisted of the following (in millions):
|  | March 31, 2025 |  | December 31, 2024
Operating lease liability, net of current portion |  | $ | 41.9 |  |  | $ | 43.5 |
Accrued interest (non-current portion) |  | — |  |  | 0.7 |
Other |  | 3.0 |  |  | 2.6 |
Total other liabilities |  | $ | 44.9 |  |  | $ | 46.8 |

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