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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended September 30, 2025, were as follows:
| Translation Adjustments |  | Interest Rate Derivatives Adjustments |  | Pension Benefit Plan Adjustments |  | Total
Balance at December 31, 2024 | $ | (91.0) |  |  | $ | (2.0) |  |  | $ | (38.2) |  |  | $ | (131.2) |
Other comprehensive income (loss) before reclassifications | 48.0 |  |  | (0.5) |  |  | — |  |  | 47.5 |
Amounts reclassified from accumulated other comprehensive loss to net earnings | — |  |  | — |  |  | 0.8 |  |  | 0.8 |
Net other comprehensive income (loss) | 48.0 |  |  | (0.5) |  |  | 0.8 |  |  | 48.3 |
Balance at September 30, 2025 | $ | (43.0) |  |  | $ | (2.5) |  |  | $ | (37.4) |  |  | $ | (82.9) |
The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended September 30, 2024, were as follows:
| Translation Adjustments |  | Interest Rate Derivatives Adjustments |  | Pension Benefit Plan Adjustments |  | Total
Balance at December 31, 2023 | $ | (75.5) |  |  | $ | (2.1) |  |  | $ | (40.0) |  |  | $ | (117.6) |
Other comprehensive income (loss) before reclassifications | (8.9) |  |  | (1.6) |  |  | — |  |  | (10.5) |
Amounts reclassified from accumulated other comprehensive loss to net loss | — |  |  | 0.8 |  |  | 0.6 |  |  | 1.4 |
Net other comprehensive income (loss) | (8.9) |  |  | (0.8) |  |  | 0.6 |  |  | (9.1) |
Balance at September 30, 2024 | $ | (84.4) |  |  | $ | (2.9) |  |  | $ | (39.4) |  |  | $ | (126.7) |
The details of the reclassifications from accumulated other comprehensive loss to net earnings (loss) for the three and nine months ended September 30, 2025 and 2024, were as follows:
Details of Accumulated Other Comprehensive Loss Components |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  | Condensed Consolidated Statements of Operations Presentation
| 2025 |  | 2024 |  | 2025 |  | 2024 |
Amortization of amounts accumulated for interest rate swap de-designated as a cash flow hedge |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.6 |  |  | Interest expense
Impact of income taxes |  | — |  |  | 0.4 |  |  | — |  |  | 0.2 |  |  | Income tax expense
Amortization of amounts accumulated for interest rate swap de-designated as a cash flow hedge, net of tax |  | $ | — |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 0.8 |  |  |
Amortization of pension and other postretirement benefit plan adjustments |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 0.8 |  |  | $ | 0.8 |  |  | Net pension expense (income)
Impact of income taxes |  | — |  |  | (0.1) |  |  | — |  |  | (0.2) |  |  | Income tax expense
Amortization of pension and other postretirement benefit plan adjustments, net of tax |  | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | 0.8 |  |  | $ | 0.6 |  |  |
Total reclassifications for the period |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 0.8 |  |  | $ | 1.4 |  |  |
Impact of income taxes |  | — |  |  | 0.3 |  |  | — |  |  | — |  |  |
Total reclassifications for the period, net of tax |  | $ | 0.3 |  |  | $ | 0.6 |  |  | $ | 0.8 |  |  | $ | 1.4 |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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