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Shareholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2026
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) Activity | The following tables summarize the activity, by component, related to the change in AOCL for the three and six months ended June 30, 2026 and 2025:
|  | Foreign Currency Translation Adjustments (1) |  |  | Derivative (Loss) (1) |  |  | Pension and Postretirement Adjustments (1) |  |  | Total Accumulated Other Comprehensive (Loss) (1) |
Balance, March 31, 2026 |  | $ | (1.2 | ) |  | $ | (1.5 | ) |  | $ | (99.4 | ) |  | $ | (102.1 | )
Other comprehensive (loss) income before reclassifications, net of tax benefit (expense) of $0.8, $(0.3), $- and $0.5 |  |  | (2.4 | ) |  |  | 0.8 |  |  |  | - |  |  |  | (1.6 | )
Amounts reclassified from accumulated other comprehensive (loss) |  |  | - |  |  |  | 0.4 |  |  |  | 0.7 |  |  |  | 1.1 |
Net current period other comprehensive (loss) income |  |  | (2.4 | ) |  |  | 1.2 |  |  |  | 0.7 |  |  |  | (0.5 | )
Balance, June 30, 2026 |  | $ | (3.6 | ) |  | $ | (0.3 | ) |  | $ | (98.7 | ) |  | $ | (102.6 | )
|  | Foreign Currency Translation Adjustments (1) |  |  | Derivative (Loss) (1) |  |  | Pension and Postretirement Adjustments (1) |  |  | Total Accumulated Other Comprehensive (Loss) (1) |
Balance, December 31, 2025 |  | $ | (0.5 | ) |  | $ | (2.6 | ) |  | $ | (100.0 | ) |  | $ | (103.1 | )
Other comprehensive (loss) income before reclassifications, net of tax benefit (expense) of $0.9, ($0.5), $- and $0.4 |  |  | (3.1 | ) |  |  | 1.6 |  |  |  | - |  |  |  | (1.5 | )
Amounts reclassified from accumulated other comprehensive (loss) |  |  | - |  |  |  | 0.7 |  |  |  | 1.3 |  |  |  | 2.0 |
Net current period other comprehensive (loss) income |  |  | (3.1 | ) |  |  | 2.3 |  |  |  | 1.3 |  |  |  | 0.5 |
Balance, June 30, 2026 |  | $ | (3.6 | ) |  | $ | (0.3 | ) |  | $ | (98.7 | ) |  | $ | (102.6 | )
|  | Foreign Currency Translation Adjustments (1) |  |  | Derivative (Loss) (1) (2) |  |  | Pension and Postretirement Adjustments (1) |  |  | Total Accumulated Other Comprehensive (Loss) (1) (2) |
Balance, March 31, 2025 |  | $ | (1.9 | ) |  | $ | (2.6 | ) |  | $ | (106.3 | ) |  | $ | (110.8 | )
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit of ($0.3), $0.1, $- and ($0.2) |  |  | 1.5 |  |  |  | (0.3 | ) |  |  | - |  |  |  | 1.2 |
Amounts reclassified from accumulated other comprehensive (loss) |  |  | - |  |  |  | - |  |  |  | 0.7 |  |  |  | 0.7 |
Net current period other comprehensive income (loss) |  |  | 1.5 |  |  |  | (0.3 | ) |  |  | 0.7 |  |  |  | 1.9 |
Balance, June 30, 2025 |  | $ | (0.4 | ) |  | $ | (2.9 | ) |  | $ | (105.6 | ) |  | $ | (108.9 | )
|  | Foreign Currency Translation Adjustments (1) |  |  | Derivative (Loss) (1) (2) |  |  | Pension and Postretirement Adjustments (1) |  |  | Total Accumulated Other Comprehensive (Loss) (1) (2) |
Balance, December 31, 2024 |  | $ | (2.2 | ) |  | $ | (1.1 | ) |  | $ | (106.9 | ) |  | $ | (110.2 | )
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit of ($0.4), $0.4, $- and $- |  |  | 1.8 |  |  |  | (1.5 | ) |  |  | - |  |  |  | 0.3 |
Amounts reclassified from accumulated other comprehensive (loss) |  |  | - |  |  |  | (0.3 | ) |  |  | 1.3 |  |  |  | 1.0 |
Net current period other comprehensive income (loss) |  |  | 1.8 |  |  |  | (1.8 | ) |  |  | 1.3 |  |  |  | 1.3 |
Balance, June 30, 2025 |  | $ | (0.4 | ) |  | $ | (2.9 | ) |  | $ | (105.6 | ) |  | $ | (108.9 | )
(1) Amounts are net of tax. (2) Amounts include our 50% share of AOCL components from our WAVE joint venture.
Reclassification out of Accumulated Other Comprehensive Income | The amounts classified from AOCL, and the affected line item of the Condensed Consolidated Statements of Earnings and Comprehensive Income, are presented in the table below:
|  | Amounts Reclassified from Accumulated Other Comprehensive (Loss) |  |  | Affected Line Item on the Condensed Consolidated
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |  |  | Statements of Earnings
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |  |  | and Comprehensive Income
Derivative Adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap contracts, before tax |  | $ | 0.5 |  |  | $ | - |  |  | $ | 0.9 |  |  | $ | (0.4 | ) |  | Interest expense
Tax impact |  |  | (0.1 | ) |  |  | - |  |  |  | (0.2 | ) |  |  | 0.1 |  |  | Income tax expense
Total loss (income), net of tax |  |  | 0.4 |  |  |  | - |  |  |  | 0.7 |  |  |  | (0.3 | ) |  |
Pension and Postretirement Adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit |  |  | - |  |  |  | (0.1 | ) |  |  | - |  |  |  | (0.1 | ) |  | Other non-operating (income), net
Amortization of net actuarial loss |  |  | 1.0 |  |  |  | 1.0 |  |  |  | 1.8 |  |  |  | 1.9 |  |  | Other non-operating (income), net
Total loss, before tax |  |  | 1.0 |  |  |  | 0.9 |  |  |  | 1.8 |  |  |  | 1.8 |  |  |
Tax impact |  |  | (0.3 | ) |  |  | (0.2 | ) |  |  | (0.5 | ) |  |  | (0.5 | ) |  | Income tax expense
Total loss, net of tax |  |  | 0.7 |  |  |  | 0.7 |  |  |  | 1.3 |  |  |  | 1.3 |  |  |
Total reclassifications for the period |  | $ | 1.1 |  |  | $ | 0.7 |  |  | $ | 2.0 |  |  | $ | 1.0 |  |  |

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