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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income (Loss), Net of Income Taxes
Beginning balance (in shares) at Dec. 31, 2022   7,526,117      
Beginning balance at Dec. 31, 2022 $ 456.7 $ 0.1 $ 547.0 $ (87.9) $ (2.5)
Net income (loss) (16.2)     (16.2)  
Equity-based compensation and other (in shares)   150,891      
Equity-based compensation and other 4.6 $ 0.0 4.6    
Other comprehensive income, net of income taxes 0.1       0.1
Ending balance (in shares) at Sep. 30, 2023   7,677,008      
Ending balance at Sep. 30, 2023 445.1 $ 0.1 551.6 (104.2) (2.4)
Beginning balance (in shares) at Jun. 30, 2023   7,677,008      
Beginning balance at Jun. 30, 2023 433.8 $ 0.1 548.7 (112.6) (2.4)
Net income (loss) 8.5     8.5  
Equity-based compensation and other (in shares)   0      
Equity-based compensation and other 2.8 $ 0.0 2.9    
Ending balance (in shares) at Sep. 30, 2023   7,677,008      
Ending balance at Sep. 30, 2023 $ 445.1 $ 0.1 551.6 (104.2) (2.4)
Beginning balance (in shares) at Dec. 31, 2023 7,684,401 7,684,401      
Beginning balance at Dec. 31, 2023 $ 401.8 $ 0.1 554.5 (151.6) (1.2)
Net income (loss) 62.0        
Equity-based compensation and other (in shares)   184,057      
Equity-based compensation and other 2.9 $ 0.0 2.9    
Other comprehensive income, net of income taxes $ 1.4       1.4
Ending balance (in shares) at Sep. 30, 2024 7,868,458 7,868,458      
Ending balance at Sep. 30, 2024 $ 468.2 $ 0.1 557.4 (89.6) 0.2
Beginning balance (in shares) at Jun. 30, 2024   7,845,055      
Beginning balance at Jun. 30, 2024 446.2 $ 0.1 556.9 (111.0) 0.2
Net income (loss) 21.4        
Equity-based compensation and other (in shares)   23,403      
Equity-based compensation and other 0.5 $ 0.0 0.5    
Other comprehensive income, net of income taxes $ 0.1       0.1
Ending balance (in shares) at Sep. 30, 2024 7,868,458 7,868,458      
Ending balance at Sep. 30, 2024 $ 468.2 $ 0.1 $ 557.4 $ (89.6) $ 0.2