XML 134 R117.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 732.7 $ 476.4 $ 556.3
Other comprehensive income (loss) before reclassifications (47.2) 8.3 26.2
Amounts reclassified to net income 26.0 (20.3) (4.0)
Ending balance 1,211.6 732.7 476.4
Other comprehensive income before reclassification 3.9 0.0 0.0
Accumulated Other Comprehensive (Loss) Income      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance 8.0 20.0 (2.2)
Ending balance (13.2) 8.0 20.0
Foreign Currency Translation Adjustment      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (14.5) (17.0) (6.7)
Other comprehensive income (loss) before reclassifications (7.8) 2.5 (10.3)
Amounts reclassified to net income 0.0 0.0 0.0
Ending balance (22.3) (14.5) (17.0)
Unrealized Losses on Securities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (0.3) 0.0 0.0
Other comprehensive income (loss) before reclassifications 0.0 (0.3) 0.0
Amounts reclassified to net income 0.0 0.0 0.0
Ending balance (0.3) (0.3) 0.0
Unrealized Gains on Cash Flow Hedges      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance 22.8 37.0 4.5
Other comprehensive income (loss) before reclassifications (39.4) 6.1 36.5
Amounts reclassified to net income 26.0 (20.3) (4.0)
Ending balance $ 9.4 $ 22.8 $ 37.0