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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Changes in accumulated other comprehensive loss | Changes in accumulated other comprehensive loss for the nine months ended September 30, 2023 and 2022 are as follows:
|  | Currency translation adjustments |  | Unrealized gain (loss) on derivative financial instruments |  | Accumulated other comprehensive loss
|  | (in millions)
Balances at December 31, 2021 |  | $ | (16.3) |  |  | $ | (3.0) |  |  | $ | (19.3) |
Other comprehensive income (loss), net of tax, before reclassifications |  | (0.6) |  |  | 3.2 |  |  | 2.6 |
Amounts reclassified from accumulated other comprehensive loss, net of tax expense (benefit) of $0.0, ($0.3), and ($0.3) |  | — |  |  | 0.9 |  |  | 0.9 |
Other comprehensive income (loss) |  | (0.6) |  |  | 4.1 |  |  | 3.5 |
Balances at September 30, 2022 |  | $ | (16.9) |  |  | $ | 1.1 |  |  | $ | (15.8) |
Balances at December 31, 2022 |  | $ | (17.0) |  |  | $ | 1.3 |  |  | $ | (15.7) |
Other comprehensive income (loss), net of tax, before reclassifications |  | 0.1 |  |  | 0.2 |  |  | 0.3 |
Amounts reclassified from accumulated other comprehensive loss, net of tax expense (benefit) of $0.0, $0.4, and $0.4 |  | — |  |  | (1.4) |  |  | (1.4) |
Other comprehensive income (loss) |  | 0.1 |  |  | (1.2) |  |  | (1.1) |
Balances at September 30, 2023 |  | $ | (16.9) |  |  | $ | 0.1 |  |  | $ | (16.8) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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