Quarterly report [Sections 13 or 15(d)]

Other Operating Expense, Net (Tables)

v3.26.3
Other Operating Expense, Net (Tables)
 9 Months Ended
Sep. 30, 2026
Other Income and Expenses [Abstract]  
Summary of Other Operating Expense, Net

Other operating expense, net is comprised of the following:

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Litigation expenses

 

$

1.9

 

 

$

4.9

 

 

$

5.3

 

 

$

9.3

 

Provision for credit losses, net of recoveries

 

 

—

 

 

 

—

 

 

 

—

 

 

 

12.8

 

Loss on insurance recoveries

 

 

—

 

 

 

0.3

 

 

 

—

 

 

 

0.3

 

Field restructuring costs

 

 

—

 

 

 

—

 

 

 

1.6

 

 

 

—

 

Transaction costs

 

 

0.8

 

 

 

1.1

 

 

 

1.2

 

 

 

8.3

 

Lease termination

 

 

—

 

 

 

—

 

 

 

0.2

 

 

 

0.8

 

Sales and use tax refund

 

 

(2.1

)

 

 

—

 

 

 

(2.1

)

 

 

—

 

Severance charges

 

 

—

 

 

 

—

 

 

 

—

 

 

 

0.4

 

Loss on disposal of assets, net

 

 

0.4

 

 

 

5.5

 

 

 

2.9

 

 

 

14.1

 

Total

 

$

1.0

 

 

$

11.8

 

 

$

9.1

 

 

$

46.0