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Share-Based Compensation

9 Months Ended

Sep. 30, 2025

Share-Based Payment Arrangement [Abstract]

Share-Based Compensation

Share-Based Compensation

Share-Based Awards Granted

We granted the following awards under our stock compensation plans during the periods presented (in millions, except per share data):

						Three Months Ended September 30,															Nine Months Ended September 30,
						2025									2024						2025									2024
						Shares Granted			Weighted-average grant date fair value per share						Shares Granted			Weighted-average grant date fair value per share			Shares Granted			Weighted-average grant date fair value per share						Shares Granted			Weighted-average grant date fair value per share
Restricted stock units						0.5			$	9.88					0.1			$	13.20		2.9			$	6.84					1.2			$	13.52
Performance based restricted share unit awards						—			$	—					—			$	—		1.7			$	8.57					1.0			$	19.01
Total						0.5									0.1						4.6									2.2

Share-Based Compensation Expense

Share-based compensation expense by award-type, net of estimated forfeitures, recognized in the condensed consolidated statement of operations for the periods presented was (in millions):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
Restricted stock units						$	2.9					$	3.1					$	9.3					$	11.3
Performance based restricted share unit awards						1.0						4.7						8.6						16.6
Cash-settled restricted stock						—						—						—						1.1
Share-based compensation expense, before tax						3.9						7.8						17.9						29.0
Income tax benefit						(0.9)						(1.8)						(4.3)						(6.9)
Share-based compensation expense, after tax						$	3.0					$	6.0					$	13.6					$	22.1

Share-based compensation, net of estimated forfeitures, recognized in the condensed consolidated statement of operations for the periods presented was (in millions):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
Cost of products						$	0.4					$	0.4					$	1.2					$	1.3
Selling, general and administrative expense						2.9						6.8						14.9						25.7
Research and development expense						0.2						0.1						0.3						0.5
Other venue expense						0.4						0.5						1.5						1.5
Share-based compensation expense, before tax						3.9						7.8						17.9						29.0
Income tax benefit						(0.9)						(1.8)						(4.3)						(6.9)
Share-based compensation expense, after tax						$	3.0					$	6.0					$	13.6					$	22.1

X

- Definition

The entire disclosure for share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (l)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/718/tableOfContent

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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X

- References

No definition available.

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