v3.26.1
Condensed Consolidated Statements of Stockholders Equity (Deficit) - USD ($)
$ in Millions
Total Stockholders' Equity (Deficit)
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest
Total
Beginning balance at Dec. 31, 2024 $ (0.8)     $ 1.5 $ (2.3) $ (35.8) $ (36.6)
Beginning balance (in shares) at Dec. 31, 2024   8,525,998          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 1.1     1.1   4.9 6.0
Net income (loss) (3.4)       (3.4) 26.0 22.6
Contribution by GPGI Holdings 11.9     11.9     11.9
Contribution to Resolute Holdings           (11.9) (11.9)
Payments for taxes related to net settlement of GPGI equity awards           (15.4) (15.4)
Unrealized gain (loss) on derivative - interest rate swap           (0.7) (0.7)
Ending balance at Mar. 31, 2025 8.8     14.5 (5.7) (32.9) (24.1)
Ending balance (in shares) at Mar. 31, 2025   8,525,998          
Beginning balance at Dec. 31, 2024 (0.8)     1.5 (2.3) (35.8) (36.6)
Beginning balance (in shares) at Dec. 31, 2024   8,525,998          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)             60.9
Unrealized gain (loss) on derivative - interest rate swap             (1.3)
Ending balance at Jun. 30, 2025 9.6     15.9 (6.3) (5.5) 4.1
Ending balance (in shares) at Jun. 30, 2025   8,525,998          
Beginning balance at Mar. 31, 2025 8.8     14.5 (5.7) (32.9) (24.1)
Beginning balance (in shares) at Mar. 31, 2025   8,525,998          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 1.4     1.4   5.0 6.4
Net income (loss) (0.6)       (0.6) 38.9 38.3
Distributions to GPGI Holdings' members           (15.9) (15.9)
Unrealized gain (loss) on derivative - interest rate swap           (0.6) (0.6)
Ending balance at Jun. 30, 2025 9.6     15.9 (6.3) (5.5) 4.1
Ending balance (in shares) at Jun. 30, 2025   8,525,998          
Beginning balance at Dec. 31, 2025 6.5   $ (4.1) 18.9 (8.3) 71.2 $ 77.7
Beginning balance (in shares) at Dec. 31, 2025   8,500,694         8,500,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 0.3     0.3   2.0 $ 2.3
Net income (loss) 61.5       61.5 (154.1) (92.6)
Contributions to GPGI Holdings by GPGI           3,262.8 3,262.8
Distributions to GPGI Holdings' members           (103.1) (103.1)
Share repurchases (38.0)   (38.0)       (38.0)
Share repurchases (in shares)   (243,252)          
Cumulative translation adjustment           (0.9) (0.9)
Unrealized gain (loss) on foreign currency forward contracts, net of tax           (0.2) (0.2)
Payments for taxes related to net settlement of GPGI equity awards           (26.6) (26.6)
Ending balance at Mar. 31, 2026 30.3   (42.1) 19.2 53.2 3,051.1 3,081.4
Ending balance (in shares) at Mar. 31, 2026   8,257,442          
Beginning balance at Dec. 31, 2025 6.5   (4.1) 18.9 (8.3) 71.2 $ 77.7
Beginning balance (in shares) at Dec. 31, 2025   8,500,694         8,500,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)             $ (37.9)
Share repurchases (in shares)             (671,552)
Cumulative translation adjustment             $ (2.9)
Unrealized gain (loss) on foreign currency forward contracts, net of tax             (3.3)
Ending balance at Jun. 30, 2026 (31.5)   (91.6) 19.3 40.8 3,084.9 $ 3,053.4
Ending balance (in shares) at Jun. 30, 2026   7,829,142         7,829,142
Beginning balance at Mar. 31, 2026 30.3   (42.1) 19.2 53.2 3,051.1 $ 3,081.4
Beginning balance (in shares) at Mar. 31, 2026   8,257,442          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 0.1     0.1   2.8 2.9
Net income (loss) (12.4)       (12.4) 67.1 54.7
Contributions to GPGI Holdings by GPGI           0.5 0.5
Distributions to GPGI Holdings' members           (28.6) (28.6)
Share repurchases (49.5)   (49.5)       (49.5)
Share repurchases (in shares)   (428,300)          
Cumulative translation adjustment           (2.0) (2.0)
Unrealized gain (loss) on foreign currency forward contracts, net of tax           (3.1) (3.1)
Recognition of non-cash interest carryforward to GPGI (per section 163j)           (2.9) (2.9)
Ending balance at Jun. 30, 2026 $ (31.5)   $ (91.6) $ 19.3 $ 40.8 $ 3,084.9 $ 3,053.4
Ending balance (in shares) at Jun. 30, 2026   7,829,142         7,829,142