v3.25.4
ACQUISITION (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Final Purchase Price Allocation
Details of our final purchase price allocation for the NCS acquisition are as follows:
Cash and cash equivalents$3.5 
A/R and other current assets
3.0 
ROU assets
5.2 
PP&E
0.4 
Computer software assets and intellectual property1.3 
Customer and brand intangible assets28.6 
Goodwill
19.4 
Accounts payable and accrued liabilities(2.5)
Lease liabilities(5.2)
Deferred income tax liabilities(7.5)
$46.2