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, 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, 2025 | 404.2 | 0.0 | 192.1 | 232.1 | (22.0) | 2.0 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Other comprehensive income (loss) | (1.4) | 8.1 | (9.2) | (0.3) | ||
| Stock-based compensation expense | 1.4 | 1.4 | ||||
| Dividend paid to parent | (1.8) | (1.8) | ||||
| Ending balance at Mar. 31, 2026 | $ 402.4 | $ 0.0 | $ 193.5 | $ 238.4 | $ (31.2) | $ 1.7 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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