XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings (Loss) Per Share | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Earnings (Loss) Per Share | Earnings (Loss) Per Share Basic earnings (loss) per share is based on the weighted average number of common shares outstanding. Diluted earnings (loss) per share is based on the weighted average number of common shares outstanding and all dilutive potential common shares outstanding. The following table sets forth the computation of basic and diluted earnings (loss) per share:
(Dollars and shares in millions, except per share amounts) | Three Months Ended |  |
March 31, 2025 |  | March 31, 2024 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | (1.4) |  |  | $ | 7.8 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted-average shares outstanding - basic | 18.5 |  |  | 18.6 |  |  |  |  |
Effect of dilutive shares | — |  |  | 0.1 |  |  |  |  |
Weighted-average shares outstanding - diluted | 18.5 |  |  | 18.7 |  |  |  |  |
Basic earnings (loss) per share | $ | (0.08) |  |  | $ | 0.42 |  |  |  |  |
Diluted earnings (loss) per share | $ | (0.08) |  |  | $ | 0.42 |  |  |  |  |
For the three months ended March 31, 2025, the assumed vesting of restricted stock units had an antidilutive effect on diluted loss per share and were excluded from the calculation of diluted loss per share. For the three months ended March 31, 2025, 0.2 million anti-dilutive shares were excluded from the calculation of diluted loss per share. For the three months ended March 31, 2024, 0.1 million were excluded from the calculation of diluted earnings per share.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration