XML 109 R103.htm IDEA: XBRL DOCUMENT v3.25.3
Shareholders' Equity - Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense $ 6.0 $ 5.7 $ 17.4 $ 15.6
Additional information        
Weighted average remaining service period     3 years 2 months 12 days  
Expected pre-tax stock-based compensation expense $ 5.0   $ 5.0  
2026 Plan        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of shares authorized 12,000,000   12,000,000  
Number of additional awards authorized     0  
2016 Incentive Compensation Plan        
Additional information        
Weighted average remaining service period     3 years 1 month 6 days  
Expected pre-tax stock-based compensation expense $ 52.5   $ 52.5  
Cost of product revenue        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 0.6 0.5 1.6 1.3
Selling, general and administrative        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 4.6 4.4 13.5 12.4
Research and development        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 0.8 0.8 2.3 1.9
Other charges, net        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense (2.5) 0.7 (1.2) 2.9
Employee Stock Option        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 0.5 0.5 1.5 1.4
Restricted stock units        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense 5.0 4.8 14.6 13.4
Employee Stock Purchase Plan        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense $ 0.5 $ 0.4 $ 1.3 $ 0.8