XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Total Century Equity
Preferred stock
Common stock
Additional paid-in capital
Treasury stock, at cost
Accumulated other comprehensive loss
Accumulated deficit
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2022     53,854            
Beginning balance at Dec. 31, 2022 $ 399.3 $ 399.3 $ 0.0 $ 1.0 $ 2,539.6 $ (86.3) $ (94.0) $ (1,961.0) $ 0.0
Beginning balance (in shares) at Dec. 31, 2022       92,323,978          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (32.0) (31.1)           (31.1) (0.9)
Other comprehensive (loss) income 3.3 3.3         3.3    
Share-based compensation (in shares)       19,735          
Share-based compensation 1.4 1.4     1.4        
Conversion of preferred stock to common stock (in shares)     (148) 14,836          
Noncontrolling interest 32.8               32.8
Ending balance (in shares) at Jun. 30, 2023     53,706            
Ending balance at Jun. 30, 2023 404.8 372.9 $ 0.0 $ 1.0 2,541.0 (86.3) (90.7) (1,992.1) 31.9
Ending balance (in shares) at Jun. 30, 2023       92,358,549          
Beginning balance (in shares) at Mar. 31, 2023     53,854            
Beginning balance at Mar. 31, 2023 362.4 362.4 $ 0.0 $ 1.0 2,540.2 (86.3) (92.9) (1,999.6) 0.0
Beginning balance (in shares) at Mar. 31, 2023       92,323,978          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 6.6 7.5           7.5 (0.9)
Other comprehensive (loss) income 2.2 2.2         2.2    
Share-based compensation (in shares)       19,735          
Share-based compensation 0.8 0.8     0.8        
Conversion of preferred stock to common stock (in shares)     (148) 14,836          
Noncontrolling interest 32.8               32.8
Ending balance (in shares) at Jun. 30, 2023     53,706            
Ending balance at Jun. 30, 2023 404.8 372.9 $ 0.0 $ 1.0 2,541.0 (86.3) (90.7) (1,992.1) 31.9
Ending balance (in shares) at Jun. 30, 2023       92,358,549          
Beginning balance (in shares) at Dec. 31, 2023     52,284            
Beginning balance at Dec. 31, 2023 $ 344.1 355.6 $ 0.0 $ 1.0 2,542.9 (86.3) (97.9) (2,004.1) (11.5)
Beginning balance (in shares) at Dec. 31, 2023 92,689,864     92,689,864          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) $ 238.0 244.3           244.3 (6.3)
Other comprehensive (loss) income (0.2) (0.2)         (0.2)    
Share-based compensation (in shares)       44,663          
Share-based compensation 1.8 1.8     1.8        
Conversion of preferred stock to common stock (in shares)     (46) 4,562          
Noncontrolling interest (0.8)               (0.8)
Ending balance (in shares) at Jun. 30, 2024     52,238            
Ending balance at Jun. 30, 2024 $ 582.9 601.5 $ 0.0 $ 1.0 2,544.7 (86.3) (98.1) (1,759.8) (18.6)
Ending balance (in shares) at Jun. 30, 2024 92,739,089     92,739,089          
Beginning balance (in shares) at Mar. 31, 2024     52,238            
Beginning balance at Mar. 31, 2024 $ 587.1 601.5 $ 0.0 $ 1.0 2,543.7 (86.3) (99.6) (1,757.3) (14.4)
Beginning balance (in shares) at Mar. 31, 2024       92,700,495          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (6.7) (2.5)           (2.5) (4.2)
Other comprehensive (loss) income 1.5 1.5         1.5    
Share-based compensation (in shares)       38,594          
Share-based compensation 1.0 1.0     1.0        
Ending balance (in shares) at Jun. 30, 2024     52,238            
Ending balance at Jun. 30, 2024 $ 582.9 $ 601.5 $ 0.0 $ 1.0 $ 2,544.7 $ (86.3) $ (98.1) $ (1,759.8) $ (18.6)
Ending balance (in shares) at Jun. 30, 2024 92,739,089     92,739,089