v3.26.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net income (loss) from continuing operations $ 49.3 $ 43.5 $ 144.4 [1] $ (82.5) [1]
Foreign currency adjustments:        
Foreign currency translation adjustment 2.0 (5.8) 2.1 40.9
Total foreign currency adjustments, net of tax provision (benefit) of zero for all periods 2.0 (5.8) 2.1 40.9
Derivative instruments:        
Unrealized gain (loss), net of tax provision (benefit) of $(0.1), $(0.2), zero and $(0.6) (0.4) (0.7) (0.1) (2.0)
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax (provision) benefit of $0.1, $(0.1), $0.1 and zero 0.2 (0.1) 0.3 0.1
Total derivative instruments, net of tax provision (benefit) of zero, $(0.3), $0.1 and $(0.6) (0.2) (0.8) 0.2 (1.9)
Other comprehensive income (loss), net of tax provision (benefit) of zero, $(0.3), $0.1 and $(0.6) 1.8 (6.6) 2.3 39.0
Comprehensive income (loss) $ 51.1 $ 36.9 $ 146.7 $ (43.5)
[1] The cash flows related to discontinued operations have not been segregated and remain included in the major classes of assets and liabilities. Accordingly, the condensed consolidated statements of cash flows include the results of continuing and discontinued operations.