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