v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Millions
Total
GPGI Holdings
Husky Holdings
Resolute Holdings
Treasury Stock
Additional Paid in Capital
Additional Paid in Capital
GPGI Holdings
Additional Paid in Capital
Husky Holdings
Additional Paid in Capital
Resolute Holdings
Accumulated Other Comprehensive Loss
Accumulated Deficit
Accumulated Deficit
Resolute Holdings
Class A Common Stock
Class A Common Stock
Class A Common Stock
Class A Common Stock
Class A Common Stock
Husky Holdings
Beginning balance (in shares) at Dec. 31, 2024                           100,462,844  
Beginning balance at Dec. 31, 2024 $ (143.5)       $ 0.0 $ 361.4       $ 2.5 $ (507.4)     $ 0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Exercise of warrants (in shares)                           425,100  
Exercise of warrants 7.2         7.2                  
Stock-based compensation 3.9 $ 1.8       3.9 $ 1.8                
Proceeds from employee stock purchase plan and exercise of options 0.1         0.1                  
Net income (loss) 21.5                   21.5        
Class A common stock issued pursuant to equity-based plans, net of shares withheld for taxes (in shares)                           2,422,877  
Payments of taxes related to net settlement of equity awards (in shares)                           (992,969)  
Payments of taxes related to net settlement of equity awards (15.3)         (15.3)                  
Unrealized loss on derivative - interest rate swap (0.5)                 (0.5)          
Spin-Off of Resolute Holdings       $ (10.8)         $ (14.2)     $ 3.4      
Deconsolidation of GPGI Holdings (f/k/a CompoSecure Holdings, L.L.C.) 48.3         (138.4)       (2.2) 188.9        
Ending balance (in shares) at Mar. 31, 2025                           102,317,852  
Ending balance at Mar. 31, 2025 (87.3)       0.0 206.5       (0.2) (293.6)     $ 0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Exercise of warrants (in shares)                           1,000  
Stock-based compensation 0.1 5.0       0.1 5.0                
Net income (loss) (26.1)                   (26.1)        
Class A common stock issued pursuant to equity-based plans, net of shares withheld for taxes (in shares)                           38,880  
Spin-Off of Resolute Holdings       1.9         1.9            
Ending balance (in shares) at Jun. 30, 2025                           102,357,732  
Ending balance at Jun. 30, 2025 (106.4)       0.0 213.5       (0.2) (319.7)     $ 0.0  
Beginning balance (in shares) at Dec. 31, 2025                           126,985,076  
Beginning balance at Dec. 31, 2025 243.2       (12.2) 706.7       (0.2) (451.1)     $ 0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Stock-based compensation 2.0 1.8   0.2   2.0 1.8   0.2            
Net income (loss) (235.0)                   (235.0)        
Class A common stock issued pursuant to equity-based plans, net of shares withheld for taxes (in shares)                           1,841,952  
Class A common stock issued in relation to Husky Transaction (in shares)                             161,034,417
Class A common stock issued in relation to Husky Transaction     $ 3,105.0         $ 3,105.0              
Deemed dividend for stock-based compensation to Resolute Holdings employees       $ (0.2)         $ (0.2)            
Dividends declared (0.7)                   (0.7)        
Ending balance (in shares) at Mar. 31, 2026                           289,861,445  
Ending balance at Mar. 31, 2026 3,116.3       (12.2) 3,815.5       (0.2) (686.8)     $ 0.0  
Beginning balance (in shares) at Dec. 31, 2025                           126,985,076  
Beginning balance at Dec. 31, 2025 243.2       (12.2) 706.7       (0.2) (451.1)     $ 0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Class A common stock issued pursuant to equity-based plans, net of shares withheld for taxes (in shares)                         1,870,372    
Ending balance (in shares) at Jun. 30, 2026                           289,889,865  
Ending balance at Jun. 30, 2026 3,172.3       (12.2) 3,821.8       0.0 (637.3)     $ 0.0  
Beginning balance (in shares) at Mar. 31, 2026                           289,861,445  
Beginning balance at Mar. 31, 2026 3,116.3       (12.2) 3,815.5       (0.2) (686.8)     $ 0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Stock-based compensation 3.3 $ 3.0       3.3 $ 3.0                
Net income (loss) 50.3                   50.3        
Class A common stock issued pursuant to equity-based plans, net of shares withheld for taxes (in shares)                         28,420 28,420  
Dividends declared (0.8)                   (0.8)        
Other 0.2                 0.2          
Ending balance (in shares) at Jun. 30, 2026                           289,889,865  
Ending balance at Jun. 30, 2026 $ 3,172.3       $ (12.2) $ 3,821.8       $ 0.0 $ (637.3)     $ 0.0