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v3.25.2

Supplemental Cash Flow Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow information | The following supplemental cash flow information is provided with respect to certain cash payments, as well as certain non-cash investing and financing activities.
|  | Six months ended June 30,
|  | 2025 |  | 2024
|  | (In millions)
Cash paid during the period: |  |  |  |
Interest |  | $ | 4.0 |  |  | $ | 3.1 |
Income taxes |  | 0.2 |  |  | 0.7 |
Non-cash investing and financing activities: |  |  |  |
Equity in Fulfillment received as consideration in the WD Transaction |  | 6.8 |  |  | — |
Exchange of real estate as repayment of debt |  | (12.2) |  |  | — |
Investment in JANA paid through reissuance of common stock from treasury |  | — |  |  | 44.0 |
Difference between the historical cost of treasury stock and fair value upon reissuance for investment in JANA |  | — |  |  | (6.8) |

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- References No definition available. + Details
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