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Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2024 and 2023 by component were as follows:

		Foreign Currency Translation Adjustments				Pension and Postretirement Liability Adjustments				Total
Balance as of December 31, 2023		$	(6.5	)		$	18.9			$	12.4
Other comprehensive income (loss) before reclassifications, before income tax			(0.3	)			—				(0.3	)
Amounts reclassified from accumulated other comprehensive income (loss), before income tax			—				(3.6	)			(3.6	)
Amounts deferred to accumulated other comprehensive income (loss), before income tax			—				—				—
Tax effect			—				(0.1	)			(0.1	)
Net current period other comprehensive income (loss), net of income taxes			(0.3	)			(3.7	)			(4.0	)
Balance as of September 30, 2024		$	(6.8	)		$	15.2			$	8.4
		Foreign Currency Translation Adjustments				Pension and Postretirement Liability Adjustments				Total
Balance as of December 31, 2022		$	(6.8	)		$	21.5			$	14.7
Other comprehensive income (loss) before reclassifications, before income tax			(0.5	)			—				(0.5	)
Amounts reclassified from accumulated other comprehensive income (loss), before income tax			—				(3.7	)			(3.7	)
Amounts deferred to accumulated other comprehensive income (loss), before income tax			—				1.2				1.2
Tax effect			—				—				—
Net current period other comprehensive income (loss), net of income taxes			(0.5	)			(2.5	)			(3.0	)
Balance as of September 30, 2023		$	(7.3	)		$	19.0			$	11.7

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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