XML 81 R48.htm IDEA: XBRL DOCUMENT
v3.25.4

Stock-Based Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock-Based Compensation Expenses | The following table shows stock-based compensation expense, which is primarily recorded in selling, general and administrative expenses in the consolidated statements of operations (in millions):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Stock-based compensation expense | $ | 7.5 |  |  | $ | 5.8 |  |  | $ | 6.2 |
Income tax benefits related to stock-based compensation | 2.1 |  | 1.5 |  | 1.4
Stock-based compensation expense, net of tax | $ | 5.4 |  |  | $ | 4.3 |  |  | $ | 4.8 |
Schedule of Share-Based Payment Arrangement, Restricted Stock and Performance-Based Share Activity | Our restricted and performance-based share activity was as follows for the years ended December 31, 2025 and 2024:
| Shares |  | Weighted Average Grant Date Fair Value per Share |  | Aggregate Intrinsic Value (in thousands)
Balance at December 31, 2024 | 929,024 |  |  | $ | 26.82 |  |  |
Granted | 277,018 |  |  | 32.44 |  |  |
Vested | (200,480) |  |  | 27.75 |  |  |
Performance Shares Target Adjustment | (27,087) |  |  | 28.19 |  |  |
Forfeited | (13,303) |  |  | 26.90 |  |  |
Balance at December 31, 2025 | 965,172 |  |  | $ | 28.28 |  |  | $ | 35,567 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration