XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.3

Stockholders' Equity - (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Employee Equity-Based Compensation Expense

			Quarter Ended September 30,									Nine Months Ended September 30,
			2024			2023						2024			2023
Total stock-based compensation expense			$	(0.9)		$	3.5					$	7.2		$	7.0
Income tax benefit related to stock-based compensation			$	(0.5)		$	0.9					$	0.8		$	1.7
Impact on cash flow from proceeds on options exercised			$	0.2		$	—					$	1.3		$	—
Impact on cash flow due to taxes paid related to net share settlement of equity awards			$	0.1		$	0.1					$	4.1		$	4.7

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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