XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table sets forth the computation of our basic and diluted EPS available to shareholders of common stock (excluding participating securities):
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (in millions, except per share data)
Numerator |  |  |  |  |  |  |  |
Net income |  | $ | 18.2 |  |  | $ | 8.0 |  |  | $ | 38.7 |  |  | $ | 2.9 |
Less: Net income attributable to participating securities |  | (0.7) |  |  | (0.1) |  |  | (1.3) |  |  | (0.1) |
Net income attributable to common shareholders - Basic and Dilutive |  | $ | 17.5 |  |  | $ | 7.9 |  |  | $ | 37.4 |  |  | $ | 2.8 |
Denominators |  |  |  |  |  |  |  |
Basic common shares outstanding - |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  | 121.9 |  |  | 120.4 |  |  | 121.4 |  |  | 120.1 |
Less: Weighted-average participating securities |  | (4.3) |  |  | (3.4) |  |  | (4.0) |  |  | (4.0) |
Weighted-average common shares outstanding |  | 117.6 |  |  | 117.0 |  |  | 117.4 |  |  | 116.1 |
Effect of dilutive securities - |  |  |  |  |  |  |  |
Dilutive stock-based compensation |  | 0.1 |  |  | 0.2 |  |  | 0.1 |  |  | 0.2 |
Diluted shares outstanding - |  |  |  |  |  |  |  |
Adjusted weighted-average shares after assumed conversions |  | 117.7 |  |  | 117.2 |  |  | 117.5 |  |  | 116.3 |
Basic EPS |  | $ | 0.15 |  |  | $ | 0.07 |  |  | $ | 0.32 |  |  | $ | 0.02 |
Diluted EPS |  | $ | 0.15 |  |  | $ | 0.07 |  |  | $ | 0.32 |  |  | $ | 0.02 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration