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v3.23.1

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | $0.001 Par Value Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 55.1 | 3.8 |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,619.0 | $ 0.1 | $ (152.2) | $ 829.4 | $ (16.1) | $ 957.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (3.7) |  |  |  |  | (3.7)
Share-based compensation activity (in shares) |  | 0.2 |  |  |  |
Share-based compensation activity | 5.4 |  |  | 5.4 |  |
Repurchases of stock (in shares) |  |  | (1.1) |  |  |
Repurchases of common stock | (52.2) |  | $ (52.2) |  |  |
Other comprehensive loss, net of tax | 6.8 |  |  |  | 6.8 |
Ending balance (in shares) at Mar. 31, 2022 |  | 55.3 | 4.9 |  |  |
Ending balance at Mar. 31, 2022 | $ 1,575.3 | $ 0.1 | $ (204.4) | 834.8 | (9.3) | 954.1
Beginning balance (in shares) at Dec. 31, 2022 | 55.7 | 55.7 | 5.6 |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,383.0 | $ 0.1 | $ (227.7) | 873.5 | 3.1 | 734.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (183.0) |  |  |  |  | (183.0)
Share-based compensation activity (in shares) |  | 0.3 |  |  |  |
Share-based compensation activity | 4.7 |  |  | 4.7 |  |
Other comprehensive loss, net of tax | $ (2.1) |  |  |  | (2.1) |
Ending balance (in shares) at Mar. 31, 2023 | 56.0 | 56.0 | 5.6 |  |  |
Ending balance at Mar. 31, 2023 | $ 1,202.6 | $ 0.1 | $ (227.7) | $ 878.2 | $ 1.0 | $ 551.0

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