v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2024 $ 436.1 $ 0.4 $ (344.1) $ 333.2 $ 528.5 $ (81.9)
Balance (in shares) at Dec. 31, 2024   38.9        
Treasury Stock balance (in shares) at Dec. 31, 2024     10.2      
Net Income (Loss) 31.0 $ 0.0 $ 0.0 0.0 31.0 0.0
Other comprehensive loss/income 0.6 0.0 0.0 0.0 0.0 0.6
Share-based compensation expense 6.0 0.0 0.0 6.0 0.0 0.0
Common stock repurchases (42.1) $ 0.0 $ (42.1) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.8      
Issuance of share-based awards, net of withholdings and other (11.7) $ 0.0 $ (12.2) 0.5 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.6 0.3      
Balance at Mar. 31, 2025 419.9 $ 0.4 $ (398.4) 339.7 559.5 (81.3)
Balance (in shares) at Mar. 31, 2025   39.5        
Treasury Stock balance (in shares) at Mar. 31, 2025     11.3      
Balance at Dec. 31, 2025 $ 379.2 $ 0.4 $ (530.3) 367.8 560.9 (19.6)
Balance (in shares) at Dec. 31, 2025   39.6        
Treasury Stock balance (in shares) at Dec. 31, 2025 14.0   14.0      
Net Income (Loss) $ 33.5 $ 0.0 $ 0.0 0.0 33.5 0.0
Other comprehensive loss/income (0.4) 0.0 0.0 0.0 0.0 (0.4)
Share-based compensation expense 6.4 0.0 0.0 6.4 0.0 0.0
Common stock repurchases (28.4) $ 0.0 $ (28.4) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.6      
Issuance of share-based awards, net of withholdings and other (13.6) $ 0.0 $ (13.6) 0.0 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.6 0.2      
Balance at Mar. 31, 2026 $ 376.7 $ 0.4 $ (572.3) $ 374.2 $ 594.4 $ (20.0)
Balance (in shares) at Mar. 31, 2026   40.2        
Treasury Stock balance (in shares) at Mar. 31, 2026 14.8   14.8