XML 100 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation - Schedule of Compensation Cost for Restricted Stock Units (Details) - Restricted Stock - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total (benefit) expense before income taxes $ 1.7 $ 1.6 $ 3.3 $ 3.4
Income tax benefit (0.4) (0.2) (0.7) (0.6)
Total expense after income taxes 1.3 1.4 2.6 2.8
Cost of goods sold        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total (benefit) expense before income taxes 0.1 0.0 0.3 0.2
Selling, general and administrative expenses        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total (benefit) expense before income taxes $ 1.6 $ 1.6 $ 3.0 $ 3.2