Quarterly report [Sections 13 or 15(d)]

Other Operating Expense, Net

v3.26.1
Other Operating Expense, Net
 3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
Other Operating Expense, Net

7. OTHER OPERATING EXPENSE, NET

Other operating expense, net is comprised of the following:

 

 

Three Months Ended
March 31,

 

 

 

2026

 

 

2025

 

Litigation expenses

 

$

2.4

 

 

$

1.6

 

Transaction costs

 

 

0.3

 

 

 

0.2

 

Lease termination

 

 

0.2

 

 

 

—

 

(Gain) loss on disposal of assets

 

 

(2.0

)

 

 

3.4

 

Total

 

$

0.9

 

 

$

5.2

 

Litigation expenses generally represent legal and professional fees incurred in litigation as well as estimates for loss contingencies with regards to certain vendor disputes and litigation matters. In the periods presented, substantially all of these costs represent litigation costs incurred in connection with certain patent infringement lawsuits.

(Gain) loss on disposal of assets, net consists of gains and losses on the sale of excess property, early equipment disposals and other asset dispositions.