v3.25.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Excess of Capital over Par Value [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2022 $ (74.1) $ 0.0 $ 1.4 $ 0.1 $ 158.1 $ (233.9) $ 0.2
Net income 84.4 0.0 0.0 0.0 0.0 84.4 0.0
Stock issued during period 23.2 0.0 0.1 0.0 23.1 0.0 0.0
Shares withheld for employee taxes (3.0) 0.0 0.0 0.0 3.0 0.0 0.0
Other comprehensive income, net of tax (0.5) 0.0 0.0 0.0 0.0 0.0 (0.5)
Restricted and other common stock issued, net of amortization 2.3 0.0 0.0 0.0 2.3 0.0 0.0
Ending Balance at Dec. 31, 2023 32.3 0.0 1.5 0.1 180.5 (149.5) (0.3)
Net income 73.2 0.0 0.0 0.0 0.0 73.2 0.0
Stock issued during period 55.2 0.0 0.1 0.0 55.1 0.0 0.0
Reclassification of stock-based compensation from liability to equity 0.1            
Shares withheld for employee taxes (0.6) 0.0 0.0 0.0 0.6 0.0 0.0
Other comprehensive income, net of tax (0.2) 0.0 0.0 0.0 0.0 0.0 (0.2)
Restricted and other common stock issued, net of amortization 1.5 0.0 0.0 0.0 1.5 0.0 0.0
Ending Balance at Dec. 31, 2024 161.4 0.0 1.6 0.1 236.5 (76.3) (0.5)
Net income 77.8 0.0 0.0 0.0 0.0 77.8 0.0
Stock issued during period 523.7 0.0 0.3 0.0 523.4 0.0 0.0
Reclassification of stock-based compensation from liability to equity 3.6            
Shares withheld for employee taxes (3.4) 0.0 0.0 0.0 3.4 0.0 0.0
Other comprehensive income, net of tax (0.2) 0.0 0.0 0.0 0.0 0.0 (0.2)
Restricted and other common stock issued, net of amortization 5.8 0.0 0.0 0.0 5.8 0.0 0.0
Ending Balance at Dec. 31, 2025 $ 765.1 $ 0.0 $ 1.9 $ 0.1 $ 762.3 $ 1.5 $ (0.7)