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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 | 175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175.0 | 0.0
Stock issued during period | 42.1 | 0.0 | 0.2 | 0.0 | 41.9 | 0.0 | 0.0
Exchange of preferred stock for common stock and common stock warrant | 0.0 | 0.0 | 0.1 | 0.0 | 7.5 | (7.6) | 0.0
Stock Repurchased and Retired During Period, Value | (44.4) | (0.1) | 0.0 | 0.0 | 0.0 | (44.3) | 0.0
Reclassification of stock-based compensation from liability to equity | 7.5 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0
Shares withheld for employee taxes | (2.4) | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0
Other comprehensive income, net of tax | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3)
Restricted and other common stock issued, net of amortization | 1.2 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0
Ending Balance at Dec. 31, 2021 | (141.9) | 0.0 | 1.4 | 0.1 | 140.7 | (284.6) | 0.5
Net income | 52.2 | 0.0 | 0.0 | 0.0 | 0.0 | 52.2 | 0.0
Stock issued during period | 4.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0
Reclassification of stock-based compensation from liability to equity | 10.6 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0
Shares withheld for employee taxes | (1.9) | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0
Adjustments to Additional Paid in Capital, Other | 0.0 | 0.0 | 0.0 | 0.0 | (1.5) | 1.5 | 0.0
Other comprehensive income, net of tax | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3)
Restricted and other common stock issued, net of amortization | 3.2 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0
Ending Balance at Dec. 31, 2022 | (74.1) | 0.0 | 1.4 | 0.1 | 158.1 | (233.9) | 0.2
Net income | 84.4 | 0.0 | 0.0 | 0.0 | 0.0 | 84.4 | 0.0
Stock issued during period | 23.2 | 0.0 | 0.1 | 0.0 | 23.1 | 0.0 | 0.0
Shares withheld for employee taxes | (3.0) | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0
Other comprehensive income, net of tax | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5)
Restricted and other common stock issued, net of amortization | 2.3 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0
Ending Balance at Dec. 31, 2023 | $ 32.3 | $ 0.0 | $ 1.5 | $ 0.1 | $ 180.5 | $ (149.5) | $ (0.3)

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