XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.25.3

(Loss) Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share | The following table summarizes the computation of basic and diluted earnings per common share for the periods presented (in millions, except per share data):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
(Loss) earnings per common share—basic |  |  |  |  |  |  |
Net (loss) income | $ | (14.7) |  |  | $ | (3.6) |  |  | $ | 7.7 |  |  | $ | 65.0 |
Weighted-average common shares outstanding—basic | 183.9 |  |  | 183.8 |  |  | 183.7 |  |  | 183.7 |
(Loss) earnings per common share—basic | $ | (0.08) |  |  | $ | (0.02) |  |  | $ | 0.04 |  |  | $ | 0.35 |
(Loss) earnings per common share—diluted |  |  |  |  |  |  |
Net (loss) income | $ | (14.7) |  |  | $ | (3.6) |  |  | $ | 7.7 |  |  | $ | 65.0 |
Interest expense attributable to convertible notes, net of tax | — |  |  | — |  |  | — |  |  | 4.9 |
Net (loss) income attributable to (loss) earnings per common share—diluted | $ | (14.7) |  |  | $ | (3.6) |  |  | $ | 7.7 |  |  | $ | 69.9 |
Weighted-average common shares outstanding—basic | 183.9 |  |  | 183.8 |  |  | 183.7 |  |  | 183.7 |
Incremental shares for assumed conversion of Convertible Notes | — |  |  | — |  |  | — |  |  | 14.7 |
Outstanding options, restricted stock units and performance share units | — |  |  | — |  |  | 1.5 |  |  | 0.9 |
Weighted-average common shares outstanding—diluted | 183.9 |  |  | 183.8 |  |  | 185.2 |  |  | 199.3 |
(Loss) earnings per common share—diluted | $ | (0.08) |  |  | $ | (0.02) |  |  | $ | 0.04 |  |  | $ | 0.35 |

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