XML 41 R29.htm IDEA: XBRL DOCUMENT

Shareholders Equity (Tables)

6 Months Ended

Jun. 30, 2024

Statement of Stockholders' Equity [Abstract]

Schedule Of Activity In Our Various Shareholders Equity [Table Text Block]

Activity in our various shareholders' equity accounts for the three and six months ended June 30, 2024 and 2023 were as follows (in millions):


			Shares Issued						Par Value						Additional Paid-in Capital						Warrants						Retained Earnings						AOCI						Treasury Shares						Non-controlling Interest
BALANCE, December 31, 2023			75.4						$	0.8					$	1,119.8					$	16.4					$	1,025.5					$	25.2					$	(200.1)					$	9.4
Net income			—						—						—						—						25.5						—						—						—
Share-based compensation cost			—						—						8.0						—						—						—						—						—


Net changes in pension and other postretirement benefits			—						—						—						—						—						(0.2)						—						—
Shares withheld for taxes on vesting of share-based awards			—						—						(0.1)						—						—						—						—						—
Net other comprehensive income			—						—						—						—						—						0.1						—						—
BALANCE, March 31, 2024			75.4						$	0.8					$	1,127.7					$	16.4					$	1,051.0					$	25.1					$	(200.1)					$	9.4
Net income			—						—						—						—						149.6						—						—						1.2
Share-based compensation cost			—						—						7.4						—						—						—						—						—
Net changes in pension and other postretirement benefits			—						—						—						—						—						(0.2)						—						—


Shares withheld for taxes on vesting of share-based awards			—						—						(0.3)						—						—						—						—						—
Net other comprehensive loss			—						—						—						—						—						(0.6)						—						—
BALANCE, June 30, 2024			75.4						$	0.8					$	1,134.8					$	16.4					$	1,200.6					$	24.3					$	(200.1)					$	10.6


			Shares Issued						Par Value						Additional Paid-in Capital						Warrants						Retained Earnings						AOCI						Treasury Shares						Non-controlling Interest
BALANCE, December 31, 2022			75.2						$	0.8					$	1,097.9					$	16.4					$	160.1					$	14.7					$	—					$	8.0
Net income			—						—						—						—						46.7						—						—						1.9
Share-based compensation cost			—						—						5.7						—						—						—						—						—
Net changes in pension and other postretirement benefits			—						—						—						—						—						(0.1)						—						—
Net other comprehensive loss			—						—						—						—						—						(0.1)						—						—
BALANCE, March 31, 2023			75.2						$	0.8					$	1,103.6					$	16.4					$	206.8					$	14.5					$	—					$	9.9
Net income (loss)			—						—						—						—						(29.4)						—						—						2.1
Share-based compensation cost			—						—						7.0						—						—						—						—						—
Repurchase of Common Shares			—						—						—						—						—						—						(65.0)						—
Net changes in pension and other postretirement benefits			—						—						—						—						—						(0.1)						—						—
Shares withheld for taxes on vesting of share-based awards			—						—						(0.3)						—						—						—						—						—
Net other comprehensive loss			—						—						—						—						—						(0.2)						—						—
BALANCE, June 30, 2023			75.2						$	0.8					$	1,110.3					$	16.4					$	177.4					$	14.2					$	(65.0)					$	12.0