XML 88 R82.htm IDEA: XBRL DOCUMENT v3.24.3
Shareholders' Equity - Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense $ 5.7 $ 4.8 $ 15.6 $ 13.5
Additional information        
Weighted average remaining service period     3 years 1 month 6 days  
Expected pre-tax stock-based compensation expense 4.9   $ 4.9  
2016 Incentive Compensation Plan        
Additional information        
Weighted average remaining service period     3 years  
Expected pre-tax stock-based compensation expense 51.3   $ 51.3  
Cost of revenues        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 0.5 0.4 1.3 1.1
Selling, general and administrative        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 4.4 3.9 12.4 11.0
Research and development        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 0.8 0.5 1.9 1.4
Other charges, net        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 0.7 0.9 2.9 4.3
Employee Stock Option        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 0.5 0.4 1.4 1.2
Restricted stock units        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 4.8 4.2 13.4 11.7
Employee Stock Purchase Plan        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense $ 0.4 $ 0.2 $ 0.8 $ 0.6