XML 11 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive (Loss) Income (unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net loss attributable to Emerald Holding, Inc. $ (14.4) $ (11.1) $ (0.5) $ (2.9)
Accretion to redemption value of redeemable convertible preferred stock 0.0 0.0 0.0 (12.7)
Net loss and comprehensive loss attributable to Emerald Holding, Inc. common stockholders (14.4) (11.1) (0.5) (15.6)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (5.1) 0.0 0.4 0.0
Total other comprehensive (loss) income, net of tax: (5.1) 0.0 0.4 0.0
Comprehensive loss attributable to Emerald Holding, Inc. common stockholders $ (19.5) $ (11.1) $ (0.1) $ (15.6)