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v3.25.2

Consolidated Statements of Shareholder's Equity (Unaudited) - USD ($) $ in Millions | Total | Common Shares | Additional Paid-in Capital | Retained Earnings (Deficit) | Treasury Shares | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 731.6 |  | $ 844.2 | $ (53.7) | $ (71.3) | $ 12.4
Beginning balance (in shares) at Dec. 31, 2023 |  | 43,136,311 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 24.0 |  |  | 24.0 |  |
Other comprehensive income (loss) | (1.1) |  |  |  |  | (1.1)
Stock-based compensation expense | 3.5 |  | 3.5 |  |  |
Stock option activity | 1.1 |  | 1.1 |  |  |
Stock option activity (in shares) |  | 104,630 |  |  |  |
Purchase of treasury shares, including excise tax | (4.4) |  |  |  | (4.4) |
Purchase of treasury shares, including excise tax (in Shares) |  | (211,571) |  |  |  |
Issuance of treasury shares |  |  | (13.8) |  | 13.8 |
Issuance of treasury shares (in shares) |  | 1,707,603 |  |  |  |
Shares surrendered for taxes | (15.4) |  |  |  | (15.4) |
Shares surrendered for taxes (in shares) |  | (739,352) |  |  |  |
Ending balance at Mar. 31, 2024 | 739.3 |  | 835.0 | (29.7) | (77.3) | 11.3
Ending balance (in shares) at Mar. 31, 2024 |  | 43,997,621 |  |  |  |
Beginning balance at Dec. 31, 2023 | 731.6 |  | 844.2 | (53.7) | (71.3) | 12.4
Beginning balance (in shares) at Dec. 31, 2023 |  | 43,136,311 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 28.6 |  |  |  |  |
Other comprehensive income (loss) | (2.8) |  |  |  |  |
Ending balance at Jun. 30, 2024 | 736.3 |  | 837.2 | (25.1) | (85.4) | 9.6
Ending balance (in shares) at Jun. 30, 2024 |  | 43,636,205 |  |  |  |
Beginning balance at Mar. 31, 2024 | 739.3 |  | 835.0 | (29.7) | (77.3) | 11.3
Beginning balance (in shares) at Mar. 31, 2024 |  | 43,997,621 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 4.6 |  |  | 4.6 |  |
Other comprehensive income (loss) | (1.7) |  |  |  |  | (1.7)
Stock-based compensation expense | 3.5 |  | 3.5 |  |  |
Stock option activity | 0.2 |  | 0.2 |  |  |
Stock option activity (in shares) |  | 21,954 |  |  |  |
Purchase of treasury shares, including excise tax | (9.6) |  |  |  | (9.6) |
Purchase of treasury shares, including excise tax (in Shares) |  | (439,031) |  |  |  |
Issuance of treasury shares |  |  | (1.5) |  | 1.5 |
Issuance of treasury shares (in shares) |  | 59,179 |  |  |  |
Shares surrendered for taxes (in shares) |  | (3,518) |  |  |  |
Ending balance at Jun. 30, 2024 | 736.3 |  | 837.2 | (25.1) | (85.4) | 9.6
Ending balance (in shares) at Jun. 30, 2024 |  | 43,636,205 |  |  |  |
Beginning balance at Dec. 31, 2024 | 690.5 |  | 843.9 | (52.4) | (108.7) | 7.7
Beginning balance (in shares) at Dec. 31, 2024 |  | 42,267,308 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 1.3 |  |  | 1.3 |  |
Other comprehensive income (loss) | (0.9) |  |  |  |  | (0.9)
Stock-based compensation expense | 3.4 |  | 3.4 |  |  |
Purchase of treasury shares, including excise tax | (5.6) |  |  |  | (5.6) |
Purchase of treasury shares, including excise tax (in Shares) |  | (395,296) |  |  |  |
Issuance of treasury shares |  |  | (7.7) |  | 7.7 |
Issuance of treasury shares (in shares) |  | 423,150 |  |  |  |
Shares surrendered for taxes | (2.6) |  |  |  | (2.6) |
Shares surrendered for taxes (in shares) |  | (175,992) |  |  |  |
Ending balance at Mar. 31, 2025 | 686.1 |  | 839.6 | (51.1) | (109.2) | 6.8
Ending balance (in shares) at Mar. 31, 2025 |  | 42,119,170 |  |  |  |
Beginning balance at Dec. 31, 2024 | 690.5 |  | 843.9 | (52.4) | (108.7) | 7.7
Beginning balance (in shares) at Dec. 31, 2024 |  | 42,267,308 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 5.0 |  |  |  |  |
Other comprehensive income (loss) | (1.1) |  |  |  |  |
Ending balance at Jun. 30, 2025 | 690.0 |  | 842.7 | (47.4) | (111.9) | 6.6
Ending balance (in shares) at Jun. 30, 2025 |  | 41,892,846 |  |  |  |
Beginning balance at Mar. 31, 2025 | 686.1 |  | 839.6 | (51.1) | (109.2) | 6.8
Beginning balance (in shares) at Mar. 31, 2025 |  | 42,119,170 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 3.7 |  |  | 3.7 |  |
Other comprehensive income (loss) | (0.2) |  |  |  |  | (0.2)
Stock-based compensation expense | 3.7 |  | 3.7 |  |  |
Purchase of treasury shares, including excise tax | (3.3) |  |  |  | (3.3) |
Purchase of treasury shares, including excise tax (in Shares) |  | (255,402) |  |  |  |
Issuance of treasury shares |  |  | (0.6) |  | 0.6 |
Issuance of treasury shares (in shares) |  | 29,078 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 690.0 |  | $ 842.7 | $ (47.4) | $ (111.9) | $ 6.6
Ending balance (in shares) at Jun. 30, 2025 |  | 41,892,846 |  |  |  |

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