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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Millions | Total | Common stock | Treasury shares | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 57,898,772 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 478.5 | $ 85.3 | $ (70.1) | $ 85.6 | $ 417.6 | $ (39.9)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 26.7 |  |  |  | 26.7 |
Other comprehensive income (loss), net of tax | (6.8) |  |  |  |  | (6.8)
Dividends | (1.2) |  |  |  | (1.2) |
Repurchases of Common stock (in shares) |  | (294,000) |  |  |  |
Repurchases of Common stock | (6.8) |  | (6.8) |  |  |
Stock based compensation | 3.5 |  |  | 3.5 |  |
Issuance of stock under equity compensation plans (in shares) |  | 703,161 |  |  |  |
Issuance of stock under equity compensation plans | (1.7) |  | 13.4 | (15.1) |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 58,307,933 |  |  |  |
Ending balance at Mar. 31, 2024 | 492.2 | $ 85.3 | (63.5) | 74.0 | 443.1 | (46.7)
Beginning balance (in shares) at Dec. 31, 2023 |  | 57,898,772 |  |  |  |
Beginning balance at Dec. 31, 2023 | 478.5 | $ 85.3 | (70.1) | 85.6 | 417.6 | (39.9)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 27.0 |  |  |  |  |
Other comprehensive income (loss), net of tax | (16.1) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 57,720,219 |  |  |  |
Ending balance at Sep. 30, 2024 | 476.3 | $ 85.3 | (73.8) | 81.0 | 439.8 | (56.0)
Beginning balance (in shares) at Mar. 31, 2024 |  | 58,307,933 |  |  |  |
Beginning balance at Mar. 31, 2024 | 492.2 | $ 85.3 | (63.5) | 74.0 | 443.1 | (46.7)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 20.5 |  |  |  | 20.5 |
Other comprehensive income (loss), net of tax | (9.4) |  |  |  |  | (9.4)
Dividends | (2.4) |  |  |  | (2.4) |
Stock based compensation | 3.0 |  |  | 3.0 |  |
Issuance of stock under equity compensation plans (in shares) |  | 48,688 |  |  |  |
Issuance of stock under equity compensation plans | 0.0 |  | 0.8 | (0.8) |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 58,356,621 |  |  |  |
Ending balance at Jun. 30, 2024 | 503.9 | $ 85.3 | (62.7) | 76.2 | 461.2 | (56.1)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | (20.2) |  |  |  | (20.2) |
Other comprehensive income (loss), net of tax | 0.1 |  |  |  |  | 0.1
Dividends | (1.2) |  |  |  | (1.2) |
Repurchases of Common stock (in shares) |  | (636,402) |  |  |  |
Repurchases of Common stock | (11.1) |  | (11.1) |  |  |
Stock based compensation | 4.8 |  |  | 4.8 |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 57,720,219 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 476.3 | $ 85.3 | (73.8) | 81.0 | 439.8 | (56.0)
Beginning balance (in shares) at Dec. 31, 2024 | 57,242,372 | 57,242,372 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 474.9 | $ 85.3 | (82.2) | 84.7 | 457.0 | (69.9)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 9.1 |  |  |  | 9.1 |
Other comprehensive income (loss), net of tax | 1.0 |  |  |  |  | 1.0
Dividends | (1.2) |  |  |  | (1.2) |
Repurchases of Common stock (in shares) |  | (1,358,316) |  |  |  |
Repurchases of Common stock | (19.8) |  | (19.8) |  |  |
Stock based compensation | 2.7 |  |  | 2.7 |  |
Issuance of stock under equity compensation plans (in shares) |  | 575,310 |  |  |  |
Issuance of stock under equity compensation plans | (0.6) |  | 14.3 | (14.9) |  |
Ending balance (in shares) at Mar. 31, 2025 |  | 56,459,366 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 466.1 | $ 85.3 | (87.7) | 72.5 | 464.9 | (68.9)
Beginning balance (in shares) at Dec. 31, 2024 | 57,242,372 | 57,242,372 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 474.9 | $ 85.3 | (82.2) | 84.7 | 457.0 | (69.9)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | (49.0) |  |  |  |  |
Other comprehensive income (loss), net of tax | $ (4.0) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 | 56,149,706 | 56,149,706 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 401.8 | $ 85.3 | (90.3) | 77.4 | 403.3 | (73.9)
Beginning balance (in shares) at Mar. 31, 2025 |  | 56,459,366 |  |  |  |
Beginning balance at Mar. 31, 2025 | 466.1 | $ 85.3 | (87.7) | 72.5 | 464.9 | (68.9)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 9.0 |  |  |  | 9.0 |
Other comprehensive income (loss), net of tax | (4.7) |  |  |  |  | (4.7)
Dividends | (2.3) |  |  |  | (2.3) |
Repurchases of Common stock (in shares) |  | (444,790) |  |  |  |
Repurchases of Common stock | (5.0) |  | (5.0) |  |  |
Stock based compensation | 3.6 |  |  | 3.6 |  |
Issuance of stock under equity compensation plans (in shares) |  | 31,650 |  |  |  |
Issuance of stock under equity compensation plans | (0.2) |  | 2.4 | (2.6) |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 56,046,226 |  |  |  |
Ending balance at Jun. 30, 2025 | 466.5 | $ 85.3 | (90.3) | 73.5 | 471.6 | (73.6)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | (67.1) |  |  |  | (67.1) |
Other comprehensive income (loss), net of tax | (0.3) |  |  |  |  | (0.3)
Dividends | (1.2) |  |  |  | (1.2) |
Stock based compensation | 3.7 |  |  | 3.7 |  |
Issuance of stock under equity compensation plans (in shares) |  | 103,480 |  |  |  |
Issuance of stock under equity compensation plans | $ 0.2 |  |  | 0.2 |  |
Ending balance (in shares) at Sep. 30, 2025 | 56,149,706 | 56,149,706 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 401.8 | $ 85.3 | $ (90.3) | $ 77.4 | $ 403.3 | $ (73.9)

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