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Other Operating Charges, net (Notes) | 9 Months Ended
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Sep. 30, 2025
Other Income and Expenses [Abstract] |
Other Operating Income and Expense | Other Operating Charges The major components of “Other operating charges, net” in the Consolidated Statements of Operations for the quarter and nine months ended September 30, 2025 and 2024 are reflected in the table below and described in the paragraphs following the table. These items are considered outside of our core operations.
| Quarter Ended September 30, |  | Nine Months Ended September 30,
| 2025 | 2024 |  | 2025 | 2024
Acquisition related costs | $ | — |  | $ | 0.5 |  |  | $ | — |  | $ | 13.9 |
Integration costs | 0.5 |  | 2.3 |  |  | 5.2 |  | 5.7 |
Cost reduction plan | — |  | — |  |  | 6.1 |  | — |
Loss on sale or impairment associated with assets | 1.9 |  | 0.4 |  |  | 5.1 |  | 1.1 |
Directors' equity-based compensation expense | (1.0) |  | (3.5) |  |  | (0.5) |  | (0.4) |
Other | — |  | — |  |  | 4.5 |  | — |
| $ | 1.5 |  | $ | (0.3) |  |  | $ | 20.4 |  | $ | 20.3 |
During the third quarter of 2025, we recorded $1.5 million of expense in "Other operating charges, net." The main components of the expense include: •expense of $0.5 million associated with integration activities related to the Augusta operations; •loss of $1.9 million associated with impairment of assets; and •reversal of expense of $1 million relating to directors' equity-based compensation which is remeasured each period based upon changes in our stock price. During the third quarter of 2024, we recorded $0.3 million of income in "Other operating charges, net." The components of the income include: •expense of $0.5 million associated with acquisition activities (primarily legal and professional services); •expense of $2.3 million associated with integration activities (primarily professional services); •loss of $0.4 million associated with the impairment of property, plant and equipment; and •reversal of expense of $3.5 million relating to directors' equity-based compensation which is remeasured each period based upon changes in our stock price. During the nine months ended September 30, 2025, we recorded $20.4 million of expense in "Other operating charges, net." The main components of the expense include: •expense of $5.2 million associated with integration activities related to the Augusta operations; •expense of $6.1 million associated with our cost reduction plan (primarily severance cost); •loss of $5.1 million associated with impairment of assets; and •reversal of expense of $0.5 million relating to directors' equity-based compensation which is remeasured each period based upon changes in our stock price. During the nine months ended September 30, 2024, we recorded $20.3 million of expense in "Other operating charges, net." The main components of the expense include: •expense of $13.9 million associated with integration activities related to the Augusta operations; •expense of $5.7 million associated with restructuring and integration activities (primarily professional services); •loss of $1.1 million associated with impairment of assets; and •reversal of expense of $0.4 million relating to directors' equity-based compensation which is remeasured each period based upon changes in our stock price.

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- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
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