v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Excess of Capital over Par Value [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2024 $ 161.4 $ 0.0 $ 1.6 $ 0.1 $ 236.5 $ (76.3) $ (0.5)
Net income (loss) 27.2 0.0 0.0 0.0 0.0 27.2 0.0
Stock issued during period 25.2 0.0 0.0 0.0 25.2 0.0 0.0
Shares withheld for employee taxes (0.3) 0.0 0.0 0.0 (0.3) 0.0 0.0
Other comprehensive income, net of tax (0.1) 0.0 0.0 0.0 0.0 0.0 (0.1)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0.5 0.0 0.0 0.0 0.5 0.0 0.0
Ending Balance at Mar. 31, 2025 213.9 0.0 1.6 0.1 261.9 (49.1) (0.6)
Beginning Balance at Dec. 31, 2024 161.4 0.0 1.6 0.1 236.5 (76.3) (0.5)
Net income (loss) 56.1            
Ending Balance at Jun. 30, 2025 359.1 0.0 1.7 0.1 378.1 (20.2) (0.6)
Beginning Balance at Mar. 31, 2025 213.9 0.0 1.6 0.1 261.9 (49.1) (0.6)
Net income (loss) 28.9 0.0 0.0 0.0 0.0 28.9 0.0
Stock issued during period 114.3 0.0 0.1 0.0 114.2 0.0 0.0
Shares withheld for employee taxes (2.2) 0.0 0.0 0.0 (2.2) 0.0 0.0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 4.2 0.0 0.0 0.0 4.2 0.0 0.0
Ending Balance at Jun. 30, 2025 359.1 0.0 1.7 0.1 378.1 (20.2) (0.6)
Beginning Balance at Dec. 31, 2025 765.1 0.0 1.9 0.1 762.3 1.5 (0.7)
Net income (loss) 10.0 0.0 0.0 0.0 0.0 10.0 0.0
Shares withheld for employee taxes (0.3) 0.0 0.0 0.0 (0.3) 0.0 0.0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0.4 0.0 0.0 0.0 0.4 0.0 0.0
Ending Balance at Mar. 31, 2026 775.2 0.0 1.9 0.1 762.4 11.5 (0.7)
Beginning Balance at Dec. 31, 2025 765.1 0.0 1.9 0.1 762.3 1.5 (0.7)
Net income (loss) 26.8            
Ending Balance at Jun. 30, 2026 845.4 0.0 1.9 0.1 815.9 28.3 (0.8)
Beginning Balance at Mar. 31, 2026 775.2 0.0 1.9 0.1 762.4 11.5 (0.7)
Net income (loss) 16.8 0.0 0.0 0.0 0.0 16.8 0.0
Stock issued during period 54.1 0.0 0.0 0.0 54.1 0.0 0.0
Shares withheld for employee taxes (0.3) 0.0 0.0 0.0 (0.3) 0.0 0.0
Share-Based Payment Arrangement, Reclassification From Equity To Liability 0.8 0.0 0.0 0.0 0.8 0.0 0.0
Other comprehensive income, net of tax (0.1) 0.0 0.0 0.0 0.0 0.0 (0.1)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0.5 0.0 0.0 0.0 0.5 0.0 0.0
Ending Balance at Jun. 30, 2026 $ 845.4 $ 0.0 $ 1.9 $ 0.1 $ 815.9 $ 28.3 $ (0.8)