v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Capital Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance, beginning of period at Dec. 31, 2024   $ 18.5 $ 147.3 $ 1,181.1 $ (95.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued for vested restricted stock units, net of shares withheld for taxes     (1.4)    
Shares issued for employee stock purchase plan     0.7    
Equity compensation expense     7.9    
Shares repurchased, including excise tax   (0.4) (28.1)    
Net income (loss) $ (75.0)     (75.0)  
Other comprehensive income (loss) 51.4       51.4
Balance, end of period at Jun. 30, 2025 1,206.7 18.1 126.4 1,106.1 (43.9)
Balance, beginning of period at Mar. 31, 2025   18.5 149.7 1,179.7 (77.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued for vested restricted stock units, net of shares withheld for taxes     (0.2)    
Shares issued for employee stock purchase plan     0.7    
Equity compensation expense     4.3    
Shares repurchased, including excise tax   (0.4) (28.1)    
Net income (loss) (73.6)     (73.6)  
Other comprehensive income (loss) 33.7       33.7
Balance, end of period at Jun. 30, 2025 1,206.7 18.1 126.4 1,106.1 (43.9)
Balance, beginning of period at Dec. 31, 2025 1,195.7 17.8 105.7 1,119.3 (47.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued for vested restricted stock units, net of shares withheld for taxes   0.1 (1.3)    
Shares issued for employee stock purchase plan     0.6    
Equity compensation expense     4.3    
Shares repurchased, including excise tax (3.0)   (3.0)    
Net income (loss) 18.1     18.1  
Other comprehensive income (loss) (9.8)       (9.8)
Balance, end of period at Jun. 30, 2026 1,204.7 17.9 106.3 1,137.4 (56.9)
Balance, beginning of period at Mar. 31, 2026   17.8 106.1 1,123.8 (55.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued for vested restricted stock units, net of shares withheld for taxes   0.1      
Shares issued for employee stock purchase plan     0.6    
Equity compensation expense     2.6    
Shares repurchased, including excise tax (3.0)   (3.0)    
Net income (loss) 13.6     13.6  
Other comprehensive income (loss) (1.9)       (1.9)
Balance, end of period at Jun. 30, 2026 $ 1,204.7 $ 17.9 $ 106.3 $ 1,137.4 $ (56.9)