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) 67.1 $ 0.0 $ 0.0 0.0 67.1 0.0
Other comprehensive income 2.3 0.0 0.0 0.0 0.0 2.3
Share-based compensation expense 13.5 0.0 0.0 13.5 0.0 0.0
Common stock repurchases (76.7) $ 0.0 $ (76.7) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 1.6      
Issuance of share-based awards, net of withholdings and other (10.2) $ 0.0 $ (12.3) 2.1 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.7 0.3      
Balance at Jun. 30, 2025 432.1 $ 0.4 $ (433.1) 348.8 595.6 (79.6)
Balance (in shares) at Jun. 30, 2025   39.6        
Treasury Stock balance (in shares) at Jun. 30, 2025     12.1      
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      
Net Income (Loss) 36.1 $ 0.0 $ 0.0 0.0 36.1 0.0
Other comprehensive income 1.7 0.0 0.0 0.0 0.0 1.7
Share-based compensation expense 7.5 0.0 0.0 7.5 0.0 0.0
Common stock repurchases (34.6) $ 0.0 $ (34.6) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.8      
Issuance of share-based awards, net of withholdings and other 1.5 $ 0.0 $ (0.1) 1.6 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.1 0.0      
Balance at Jun. 30, 2025 432.1 $ 0.4 $ (433.1) 348.8 595.6 (79.6)
Balance (in shares) at Jun. 30, 2025   39.6        
Treasury Stock balance (in shares) at Jun. 30, 2025     12.1      
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) $ 69.9 $ 0.0 $ 0.0 0.0 69.9 0.0
Other comprehensive income (1.1) 0.0 0.0 0.0 0.0 (1.1)
Share-based compensation expense 15.7 0.0 0.0 15.7 0.0 0.0
Common stock repurchases (63.5) $ 0.0 $ (63.5) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 1.4      
Issuance of share-based awards, net of withholdings and other (12.8) $ 0.0 $ (13.6) 0.8 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.7 0.2      
Balance at Jun. 30, 2026 $ 387.4 $ 0.4 $ (607.4) 384.3 630.8 (20.7)
Balance (in shares) at Jun. 30, 2026   40.3        
Treasury Stock balance (in shares) at Jun. 30, 2026 15.6   15.6      
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      
Net Income (Loss) 36.4 $ 0.0 $ 0.0 0.0 36.4 0.0
Other comprehensive income (0.7) 0.0 0.0 0.0 0.0 (0.7)
Share-based compensation expense 9.3 0.0 0.0 9.3 0.0 0.0
Common stock repurchases (35.1) $ 0.0 $ (35.1) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.8      
Issuance of share-based awards, net of withholdings and other 0.8 $ 0.0 $ (0.0) 0.8 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.1 0.0      
Balance at Jun. 30, 2026 $ 387.4 $ 0.4 $ (607.4) $ 384.3 $ 630.8 $ (20.7)
Balance (in shares) at Jun. 30, 2026   40.3        
Treasury Stock balance (in shares) at Jun. 30, 2026 15.6   15.6