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Supplemental Cash Flow Information | 6 Months Ended
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Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | 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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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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