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Investments in Unconsolidated Affiliates (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Equity Method Investments [Line Items]

Schedule of Equity (Earnings) Losses from Unconsolidated Affiliates

The following table presents equity (earnings) losses from our unconsolidated affiliates for the years ended December 31, 2025, 2024 and 2023:

		2025				2024				2023
WAVE		$	(113.2	)		$	(104.3	)		$	(89.3	)
Overcast			0.9				0.9				-
Equity (earnings) from unconsolidated affiliates, net		$	(112.3	)		$	(103.4	)		$	(89.3	)

Summary of Investment in Joint Venture, Balance Sheet Data

The following table presents combined condensed financial data for our unconsolidated affiliates:

		December 31, 2025				December 31, 2024
Current assets		$	110.6			$	111.5
Non-current assets			88.9				98.9
Current liabilities			33.8				33.6
Non-current liabilities			360.3				376.6

Summary of Investment in Joint Venture, Income Statement Data

The following table presents combined financial statement data for our unconsolidated affiliates for the years ended December 31, 2025, 2024 and 2023:

		2025				2024				2023 (1)
Net sales		$	513.5			$	492.7			$	449.0
Gross profit			312.9				296.9				263.2
Net earnings			230.0				211.1				187.2

(1)Excludes financial information for Overcast.

WAVE [Member]

Schedule of Equity Method Investments [Line Items]

Summary of the Difference Between Carrying Amount and Underlying Equity of Equity Method Investment

Our recorded investment in WAVE was higher than our 50% share of the carrying values reported in WAVE’s consolidated financial statements by $119.3 million as of December 31, 2025 and $123.6 million as of December 31, 2024. These differences arose from our adoption of fresh-start reporting upon our emergence from Chapter 11 of the U.S. Bankruptcy Code in October 2006, while WAVE’s consolidated financial statements do not reflect fresh-start reporting. The differences are composed of the following fair value adjustments to assets:

		December 31, 2025				December 31, 2024
Property, plant and equipment		$	0.4			$	0.4
Other intangibles			88.5				92.8
Goodwill			30.4				30.4
Total		$	119.3			$	123.6

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