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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following table details the amounts reclassified from accumulated other comprehensive loss and foreign currency translation adjustments for the three and six months ended June 30, 2026 (in millions):
|  | Derivative Instruments |  | Foreign Currency Translation |  | Total
Accumulated other comprehensive loss, March 31, 2026, after tax |  | $ | 1.6 |  |  | $ | (35.3) |  |  | $ | (33.7) |
Change in derivative instruments |  | 1.3 |  |  | — |  |  | 1.3 |
Net (gains) losses reclassified to cost of sales |  | 0.5 |  |  | — |  |  | 0.5 |
Income tax impact on derivative instruments |  | (0.6) |  |  | — |  |  | (0.6) |
Foreign currency translation adjustments |  | — |  |  | (1.7) |  |  | (1.7) |
Accumulated other comprehensive loss, June 30, 2026, after tax |  | $ | 2.8 |  |  | $ | (37.0) |  |  | $ | (34.2) |
|  | Derivative Instruments |  | Foreign Currency Translation |  | Total
Accumulated other comprehensive loss, December 31, 2025, after tax |  | $ | 1.0 |  |  | $ | (28.6) |  |  | $ | (27.6) |
Change in derivative instruments |  | 1.6 |  |  | — |  |  | 1.6 |
Net (gains) losses reclassified to cost of sales |  | 1.0 |  |  | — |  |  | 1.0 |
Income tax impact on derivative instruments |  | (0.8) |  |  | — |  |  | (0.8) |
Cumulative foreign currency translation adjustments recognized upon the sale of Topgolf |  | — |  |  | (3.6) |  |  | (3.6) |
Foreign currency translation adjustments |  | — |  |  | (4.8) |  |  | (4.8) |
Accumulated other comprehensive loss, June 30, 2026, after tax |  | $ | 2.8 |  |  | $ | (37.0) |  |  | $ | (34.2) |

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