XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.24.3

Net Income (Loss) from Continuing Operations Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of computation of net income (loss) from continuing operations per share | The following table sets forth the computation of income (loss) from continuing operations per share (in millions except per share amounts):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Income (loss) from continuing operations | $ | 28.4 |  |  | $ | 12.7 |  |  | 57.6 |  |  | $ | (168.4) |
Series A Preferred Stock dividends | (11.1) |  |  | (11.1) |  |  | (33.3) |  |  | (33.3) |
Income from continuing operations attributable to participating securities | (4.3) |  |  | (0.4) |  |  | (6.0) |  |  | — |
Income (loss) from continuing operations attributable to common stockholders | $ | 13.0 |  |  | $ | 1.2 |  |  | $ | 18.3 |  |  | $ | (201.7) |
Weighted average common shares outstanding | 108.2 |  |  | 109.2 |  |  | 108.4 |  |  | 109.3 |
Effect of dilutive stock options and restricted stock awards | 0.8 |  |  | 0.7 |  |  | 0.8 |  |  | — |
Weighted average common shares outstanding and potential common shares | 109.0 |  |  | 109.9 |  |  | 109.2 |  |  | 109.3 |
Income (loss) from continuing operations per share |  |  |  |  |  |  |
Basic | $ | 0.12 |  |  | $ | 0.01 |  |  | $ | 0.17 |  |  | $ | (1.84) |
Diluted | $ | 0.12 |  |  | $ | 0.01 |  |  | $ | 0.17 |  |  | $ | (1.84) |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration