XML 59 R39.htm IDEA: XBRL DOCUMENT
v3.25.4

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Equity [Abstract] |
Changes in accumulated other comprehensive loss | Changes in accumulated other comprehensive loss for the years ended December 31, 2025, December 31, 2024, and December 31, 2023 are as follows:
| Currency translation adjustments |  | Unrealized gain (loss) on derivative financial instruments |  |  |  | Accumulated other comprehensive loss
| (in millions)
Balances at December 31, 2022 | $ | (17.0) |  |  | $ | 1.3 |  |  |  |  | $ | (15.7) |
Other comprehensive income (loss), net of tax, before reclassifications | 0.8 |  |  | 0.1 |  |  |  |  | 0.9 |
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) | 0.8 |  |  | (1.3) |  |  |  |  | (0.5) |
Balances at December 31, 2023 | (16.2) |  |  | — |  |  |  |  | (16.2) |
Other comprehensive income (loss), net of tax, before reclassifications | (1.5) |  |  | — |  |  |  |  | (1.5) |
Amounts reclassified from accumulated other comprehensive loss, net of tax expense (benefit) of $0.0, $0.0, and $0.0 | — |  |  | — |  |  |  |  | — |
Other comprehensive income (loss) | (1.5) |  |  | — |  |  |  |  | (1.5) |
Balances at December 31, 2024 | (17.7) |  |  | — |  |  |  |  | (17.7) |
Other comprehensive income (loss), net of tax, before reclassifications | 1.3 |  |  | — |  |  |  |  | 1.3 |
Amounts reclassified from accumulated other comprehensive loss, net of tax expense (benefit) of $0.0, $0.0, and $0.0 | — |  |  | — |  |  |  |  | — |
Other comprehensive income (loss) | 1.3 |  |  | — |  |  |  |  | 1.3 |
Balances at December 31, 2025 | $ | (16.4) |  |  | $ | — |  |  |  |  | $ | (16.4) |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration