XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity - (Tables)
9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Employee Equity-Based Compensation Expense
Quarter Ended September 30,Nine Months Ended September 30,
2025202420252024
Total stock-based compensation expense (income)$0.6 $(0.9)$4.1 $7.2 
Income tax provision (benefit) related to stock-based compensation$— $(0.5)$0.2 $0.8 
Impact on cash flow from proceeds on options exercised$— $0.2 $— $1.3 
Impact on cash flow due to taxes paid related to net share settlement of equity awards$— $0.1 $2.3 $4.1