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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lease, Cost [Table Text Block] | COMPONENTS OF LEASE EXPENSE
| For The Years Ended December 31,
| 2024 | 2023 | 2022
Operating lease costs | $ | 12.9 |  | $ | 9.4 |  | $ | 8.3 |
Finance lease costs: |  |  |
Amortization of ROU assets | 0.3 |  | — |  | — |
Interest on lease liabilities | 0.5 |  | — |  | — |
Total finance lease costs | 0.8 |  | 0.0 | 0.0
Variable lease costs | 0.5 |  | 0.3 |  | 0.3 |
Total lease costs | $ | 14.2 |  | $ | 9.7 |  | $ | 8.6 |
Schedule of Amounts Recognized in Balance Sheet [Table Text Block] | SUPPLEMENTAL BALANCE SHEET INFORMATION
|  | December 31,
| Balance Sheet Caption | 2024 | 2023
Lease ROU assets |  |  |
Operating lease assets | Other assets, net | $ | 39.1 |  | $ | 31.7 |
Finance lease assets, net | Property, plant and equipment, net | $ | 8.3 |  | $ | — |
Lease Liabilities |  |  |
Current operating lease liabilities | Accounts payable and accrued liabilities | $ | 11.1 |  | $ | 8.5 |
Current finance lease liabilities | Current portion of long-term debt | $ | 0.6 |  | $ | — |
Non-current operating lease liabilities | Deferred tax liabilities and other long-term obligations | $ | 28.3 |  | $ | 24.2 |
Non-current finance lease liabilities | Long-term debt | $ | 8.4 |  | $ | — |
Total operating lease liabilities |  | $ | 39.4 |  | $ | 32.7 |
Total finance lease liabilities |  | $ | 9.1 |  | $ | — |
Lease term and discount rate [Table Text Block] | LEASE TERM AND DISCOUNT RATE
| December 31,
| 2024 | 2023
Weighted average remaining lease term (years) |  |
Operating leases | 4.3 | 4.1
Finance leases | 12.3 | 0.0
Weighted average discount rate |  |
Operating leases | 6.5 | % | 6.1 | %
Finance leases | 7.4 | % | — | %
Lease, Supplemental cash flow information [Table Text Block] | SUPPLEMENTAL CASH FLOW INFORMATION The table below includes lease information for both continuing and discontinued operations.
| For The Years Ended December 31,
| 2024 | 2023 | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 20.7 |  | $ | 19.6 |  | $ | 19.7 |
Operating cash flows from finance leases | 1.6 |  | 2.0 |  | 2.1 |
Financing cash flows from finance leases | 1.1 |  | 0.9 |  | 1.1 |
Non-cash amounts for lease liabilities arising from obtaining ROU assets: |  |  |
Operating leases | $ | 3.5 |  | $ | 32.7 |  | $ | 6.4 |
Finance leases | — |  | — |  | 4.2 |
Operating leases assumed on business acquisition | 14.5 |  | — |  | — |
Finance leases assumed on business acquisition | 8.6 |  | — |  | — |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | MATURITY OF LEASE LIABILITIES As of December 31, 2024, our future maturities of lease liabilities were as follows:
| Operating | Finance
2025 | $ | 13.2 |  | $ | 1.3 |
2026 | 11.6 |  | 1.3 |
2027 | 9.1 |  | 1.3 |
2028 | 4.5 |  | 1.2 |
2029 | 2.5 |  | 1.2 |
Thereafter | 4.5 |  | 7.7 |
Total lease payments | 45.4 |  | 13.9 |
Less imputed interest | (6.0) |  | (4.8) |
Present value of lease liabilities | $ | 39.4 |  | $ | 9.1 |
Below Market Lease, Future Amortization Income | As discussed in Note 4, "Discontinued Operations," we entered into a Lease Agreement associated with the sale of our tissue operations. This lease is included in "Accounts payable and accrued liabilities" and "Deferred tax liabilities and other long-term obligations" on our Consolidated Balance Sheets. The maturity analysis of lease income associated with the agreement as of December 31, 2024 is as follows:
| Total
2025 | $ | 4.8 |
2026 | 4.4 |
2027 | 4.0 |
2028 | 3.6 |
2029 | 3.3 |
Thereafter | 12.1 |
Total | $ | 32.1 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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