XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2023 $ 1,327.0 $ 1.1 $ 738.2 $ 624.4 $ (36.7)
Beginning balance (in shares) at Dec. 31, 2023   108,000,000.0      
Increase (Decrease) in Stockholders' Equity          
Net income 18.5     18.5  
Other comprehensive income (loss) (9.5)       (9.5)
Issuance of common stock under stock plans 0.4   0.4    
Issuance of common stock under stock plans (in shares)   400,000      
Surrender of RSUs for taxes (1.7)   (1.7)    
Surrender of RSUs for taxes (in shares)   (100,000)      
Stock-based compensation expense 6.6   6.6    
Dividends on preferred stock (11.1)     (11.1)  
Ending balance at Mar. 31, 2024 1,330.2 $ 1.1 743.5 631.8 (46.2)
Ending balance (in shares) at Mar. 31, 2024   108,300,000      
Beginning balance at Dec. 31, 2024 $ 1,342.7 $ 1.1 720.9 689.8 (69.1)
Beginning balance (in shares) at Dec. 31, 2024 106,849,134 106,800,000      
Increase (Decrease) in Stockholders' Equity          
Net income $ 36.9     36.9  
Other comprehensive income (loss) 4.4       4.4
Issuance of common stock under stock plans 2.1   2.1    
Issuance of common stock under stock plans (in shares)   700,000      
Surrender of RSUs for taxes (4.2)   (4.2)    
Surrender of RSUs for taxes (in shares)   (200,000)      
Stock-based compensation expense 1.7   1.7    
Repurchase and retirement of common stock (0.1)   (0.1)    
Dividends on preferred stock (11.1)     (11.1)  
Ending balance at Mar. 31, 2025 $ 1,372.4 $ 1.1 $ 720.4 $ 715.6 $ (64.7)
Ending balance (in shares) at Mar. 31, 2025 107,348,094 107,300,000