v3.26.1
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, 2024 356.4 0.0 186.6 215.2 (51.8) 6.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 41.8          
Ending balance at Jun. 30, 2025 397.4 0.0 189.4 229.3 (26.6) 5.3
Beginning balance at Mar. 31, 2025 373.9 0.0 188.1 221.5 (41.4) 5.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 23.8     9.4 14.8 (0.4)
Stock-based compensation expense 1.3   1.3      
Dividend paid to parent (1.6)     (1.6)    
Ending balance at Jun. 30, 2025 397.4 0.0 189.4 229.3 (26.6) 5.3
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
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) 12.8          
Ending balance at Jun. 30, 2026 416.2 0.0 194.9 249.0 (29.2) 1.5
Beginning balance at Mar. 31, 2026 402.4 0.0 193.5 238.4 (31.2) 1.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 14.2     12.4 2.0 (0.2)
Stock-based compensation expense 1.4   1.4      
Dividend paid to parent (1.8)     (1.8)    
Ending balance at Jun. 30, 2026 $ 416.2 $ 0.0 $ 194.9 $ 249.0 $ (29.2) $ 1.5