v3.25.4
Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Millions
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 386.1 $ 44.3 $ (506.3) $ (75.9)
Balance, shares at Dec. 31, 2023 26,219,021        
Foreign currency translation adjustments 1.4 1.4
Deferred tax on foreign currency translation adjustments (1.0) (1.0)
Actuarial gains on pension plan 4.7 4.7
Deferred tax on actuarial gains on pension plan (1.1) (1.1)
Issuances under stock plans (3.0) (3.0)
Issuances under stock plans, shares 362,951        
Stock-based compensation expense 6.8 6.8
Net loss 64.8 64.8
Reclassification of gain on hedging instrument to comprehensive income        
Deferred tax on movement in hedging instrument        
Balance at Dec. 31, 2024 389.9 48.3 (441.5) (3.3)
Balance, shares at Dec. 31, 2024 26,581,972        
Foreign currency translation adjustments (0.7) (0.7)
Deferred tax on foreign currency translation adjustments 0.1 0.1
Actuarial gains on pension plan 0.8 0.8
Deferred tax on actuarial gains on pension plan (0.2) (0.2)
Issuances under stock plans (1.3) (1.3)
Issuances under stock plans, shares 348,141        
Stock-based compensation expense 6.3 6.3
Net loss (17.0) (17.0)
Change in fair value of hedging instrument (0.5) (0.5)
Reclassification of gain on hedging instrument to comprehensive income (0.1) (0.1)
Deferred tax on movement in hedging instrument 0.1 0.1
Repurchase of common stock (0.4) (0.4)
Repurchases of common stock, shares (56,604)        
Balance at Dec. 31, 2025 $ 394.9 $ 47.8 $ (458.9) $ (16.2)
Balance, shares at Dec. 31, 2025 26,873,509