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v3.26.1

Investments in Unconsolidated Affiliates (Tables) | 6 Months Ended
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Jun. 30, 2026
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Equity (Earnings) Losses for Unconsolidated Affiliates | The following table presents equity (earnings) losses from our unconsolidated affiliates for the three and six months ended June 30, 2026 and 2025:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
WAVE |  | $ | (33.6 | ) |  | $ | (32.1 | ) |  | $ | (61.0 | ) |  | $ | (58.9 | )
Overcast |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 0.3 |  |  |  | 0.4 |
Equity (earnings) from unconsolidated affiliates, net |  | $ | (33.4 | ) |  | $ | (31.9 | ) |  | $ | (60.7 | ) |  | $ | (58.5 | )
Summary of Investment in Joint Venture, Income Statement Data | The following table presents condensed financial statement data for WAVE:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Net sales |  | $ | 147.4 |  |  | $ | 140.0 |  |  | $ | 276.4 |  |  | $ | 264.1 |
Gross profit |  |  | 89.8 |  |  |  | 86.7 |  |  |  | 167.2 |  |  |  | 161.8 |
Net earnings |  |  | 69.3 |  |  |  | 66.4 |  |  |  | 126.5 |  |  |  | 121.7 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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