v3.25.2
Condensed Consolidated Statements of Shareholder's Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance at Dec. 31, 2023 $ 305.2 $ 0.0 $ 151.4 $ 187.9 $ (43.7) $ 9.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 7.9     9.7 (1.3) (0.5)
Stock-based compensation expense 1.5   1.5      
Dividend paid to parent (1.5)     (1.5)    
Ending balance at Mar. 31, 2024 313.1 0.0 152.9 196.1 (45.0) 9.1
Beginning balance at Dec. 31, 2023 305.2 0.0 151.4 187.9 (43.7) 9.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 15.2          
Ending balance at Jun. 30, 2024 320.1 0.0 154.1 206.6 (48.8) 8.2
Beginning balance at Mar. 31, 2024 313.1 0.0 152.9 196.1 (45.0) 9.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 7.3     12.0 (3.8) (0.9)
Stock-based compensation expense 1.2   1.2      
Dividend paid to parent (1.5)     (1.5)    
Ending balance at Jun. 30, 2024 320.1 0.0 154.1 206.6 (48.8) 8.2
Beginning balance at Dec. 31, 2024 356.4 0.0 186.6 215.2 (51.8) 6.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 18.0     8.3 10.4 (0.7)
Stock-based compensation expense 1.5   1.5      
Dividend paid to parent (2.0)     (2.0)    
Ending balance at Mar. 31, 2025 373.9 0.0 188.1 221.5 (41.4) 5.7
Beginning balance at Dec. 31, 2024 356.4 0.0 186.6 215.2 (51.8) 6.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 41.8          
Ending balance at Jun. 30, 2025 397.4 0.0 189.4 229.3 (26.6) 5.3
Beginning balance at Mar. 31, 2025 373.9 0.0 188.1 221.5 (41.4) 5.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 23.8     9.4 14.8 (0.4)
Stock-based compensation expense 1.3   1.3      
Dividend paid to parent (1.6)     (1.6)    
Ending balance at Jun. 30, 2025 $ 397.4 $ 0.0 $ 189.4 $ 229.3 $ (26.6) $ 5.3