XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.2

Other Operating Charges, net (Tables)

6 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

			Quarter Ended June 30,									Six Months Ended June 30,
			2023			2022						2023			2022
Reorganization and other expenses			$	—		$	0.1					$	—		$	1.6
Costs associated with mill closure			—			—						—			0.4
Loss on sale or impairment associated with assets			—			4.6						1.1			4.6
Directors' equity-based compensation expense			(0.2)			1.1						(0.4)			(0.3)
Other			(0.3)			—						(0.1)			—
			$	(0.4)		$	5.7					$	0.6		$	6.3

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration