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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) at March 31, 2025 and December 31, 2024 were as follows:
| March 31, 2025
| Gross Balance |  | Tax Effect |  | Net Balance
Foreign currency translation |  |  |  |  |
Translation of foreign subsidiaries | $ | (6.4) |  |  | $ | — |  |  | $ | (6.4) |
Realized gain on cross-currency swap | 10.0 |  |  | (2.4) |  |  | 7.6 |
Unrealized loss on cross-currency swaps | (10.3) |  |  | 2.5 |  |  | (7.8) |
Total foreign currency translation | (6.7) |  |  | 0.1 |  |  | (6.6) |
Unrealized loss on cross currency fair value hedge | (0.6) |  |  | 0.2 |  |  | (0.4) |
Total | $ | (7.3) |  |  | $ | 0.3 |  |  | $ | (7.0) |
| December 31, 2024
| Gross Balance |  | Tax Effect |  | Net Balance
Foreign currency translation |  |  |  |  |
Translation of foreign subsidiaries | $ | (12.8) |  |  | $ | — |  |  | $ | (12.8) |
Realized gain on cross-currency swap | 10.0 |  |  | (2.4) |  |  | 7.6 |
Unrealized loss on cross-currency swap | (1.3) |  |  | 0.3 |  |  | (1.0) |
Total | $ | (4.1) |  |  | $ | (2.1) |  |  | $ | (6.2) |
The following tables present the changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2025 and 2024:
| Three Months Ended March 31, 2025
| Foreign currency translation |  | Fair value hedge adjustments |  | Total
Beginning balance | $ | (6.2) |  |  | $ | — |  |  | $ | (6.2) |
Other comprehensive loss before reclassifications | (2.6) |  |  | (0.6) |  |  | (3.2) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | — |
Tax effects | 2.2 |  |  | 0.2 |  |  | 2.4 |
Ending balance | $ | (6.6) |  |  | $ | (0.4) |  |  | $ | (7.0) |
| Three Months Ended March 31, 2024
| Foreign currency translation |  | Unrealized gain (loss) on interest rate swaps |  | Total
Beginning balance | $ | (0.7) |  |  | $ | 2.8 |  |  | $ | 2.1 |
Other comprehensive loss before reclassifications | (1.5) |  |  | (1.2) |  |  | (2.7) |
Amounts reclassified from accumulated other comprehensive income (loss) | 0.4 |  |  | (2.4) |  |  | (2.0) |
Tax effects | (0.6) |  |  | 0.5 |  |  | (0.1) |
Ending balance | $ | (2.4) |  |  | $ | (0.3) |  |  | $ | (2.7) |

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