XML 37 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring (Tables)
 6 Months Ended
Jun. 30, 2025
2025 Plan  
Restructuring Cost and Reserve [Line Items]  
Summary of Activity Relating to Restructuring Plan Liabilities

The following table summarizes activity relating to the 2025 Restructuring Plan liabilities (in millions of dollars):

BALANCE, December 31, 2024

 

$

—

 

Restructuring costs

 

 

1.8

 

Costs paid or otherwise settled1

 

 

(1.3

)

BALANCE, March 31, 2025

 

 

0.5

 

Restructuring costs

 

 

0.1

 

Costs paid or otherwise settled1

 

 

(0.4

)

BALANCE, June 30, 2025

 

$

0.2

 

 

1.
Cash paid during the quarter and six months ended June 30, 2025 was $0.4 million and $1.7 million, respectively.
2024 Plan  
Restructuring Cost and Reserve [Line Items]  
Summary of Activity Relating to Restructuring Plan Liabilities

The following table summarizes activity relating to the 2024 Restructuring Plan liabilities (in millions of dollars):

BALANCE, December 31, 2024

 

$

4.7

 

Restructuring costs

 

 

—

 

Costs paid or otherwise settled1

 

 

(0.1

)

BALANCE, March 31, 2025

 

 

4.6

 

Restructuring costs

 

 

—

 

Costs paid or otherwise settled1

 

 

—

 

BALANCE, June 30, 2025

 

$

4.6

 

 

1.
Cash paid during the quarter and six months ended June 30, 2025 was $0.0 million and $0.1 million, respectively.