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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($) $ in Millions | Total | Preferred Stock [Member] | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Excess of Capital over Par Value [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ (320.6) | $ 0.1 | $ 1.1 | $ 0.1 | $ 85.0 | $ (407.7) | $ 0.8
Net income (loss) | 5.1 |  |  |  |  | 5.1 |
Stock issued during period | 23.8 |  | 0.1 |  | 23.7 |  |
Receivable from issuance of stock | (0.7) |  |  |  | (0.7) |  |
Exchange of preferred stock for common stock and common stock warrant | (0.1) |  |  |  |  | (7.6) |
Reclassification of stock-based compensation liability to equity | 7.5 |  |  |  | 7.5 |  |
Other comprehensive income, net of tax | (0.1) |  |  |  |  |  | (0.1)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | 0.3 |  |  |  | 0.3 |  |
Ending Balance at Mar. 31, 2021 | (284.8) | 0.1 | 1.2 | 0.1 | 123.3 | (410.2) | 0.7
Beginning Balance at Dec. 31, 2020 | (320.6) | 0.1 | 1.1 | 0.1 | 85.0 | (407.7) | 0.8
Net income (loss) | 16.7 |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 | (271.4) | 0.1 | 1.3 | 0.1 | 125.1 | (398.6) | 0.6
Beginning Balance at Mar. 31, 2021 | (284.8) | 0.1 | 1.2 | 0.1 | 123.3 | (410.2) | 0.7
Net income (loss) | 11.6 |  |  |  |  | 11.6 |
Stock issued during period | 3.5 |  | 0.1 |  | 3.4 |  |
Receivable from issuance of stock | 0.7 |  |  |  | 0.7 |  |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited | (2.4) |  |  |  | (2.4) |  |
Other comprehensive income, net of tax | (0.1) |  |  |  |  |  | (0.1)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | 0.1 |  |  |  | 0.1 |  |
Ending Balance at Jun. 30, 2021 | (271.4) | 0.1 | 1.3 | 0.1 | 125.1 | (398.6) | 0.6
Beginning Balance at Dec. 31, 2021 | (141.9) | 0.0 | 1.4 | 0.1 | 140.7 | (284.6) | 0.5
Net income (loss) | (0.4) |  |  |  |  | (0.4) |
Stock Issued During Period, Value, Stock Options Exercised | 0.2 |  |  |  | 0.2 |  |
Reclassification of stock-based compensation liability to equity | 10.6 |  |  |  | 10.6 |  |
Shares withheld for employee taxes | (1.9) |  |  |  | (1.9) |  |
Other comprehensive income, net of tax | (0.1) |  |  |  |  |  | (0.1)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | 0.5 |  |  |  | 0.5 |  |
Ending Balance at Mar. 31, 2022 | (133.0) | 0.0 | 1.4 | 0.1 | 150.1 | (285.0) | 0.4
Beginning Balance at Dec. 31, 2021 | (141.9) | 0.0 | 1.4 | 0.1 | 140.7 | (284.6) | 0.5
Net income (loss) | 37.0 |  |  |  |  |  |
Ending Balance at Jun. 30, 2022 | (94.9) | 0.0 | 1.4 | 0.1 | 150.9 | (247.6) | 0.3
Beginning Balance at Mar. 31, 2022 | (133.0) | 0.0 | 1.4 | 0.1 | 150.1 | (285.0) | 0.4
Net income (loss) | 37.4 |  |  |  |  | 37.4 | 37.4
Other comprehensive income, net of tax | (0.1) |  |  |  |  |  | (0.1)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | 0.8 |  |  |  | 0.8 |  |
Ending Balance at Jun. 30, 2022 | $ (94.9) | $ 0.0 | $ 1.4 | $ 0.1 | $ 150.9 | $ (247.6) | $ 0.3

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