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v3.26.1

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) $ in Millions | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2024 |  | $ 389.9 | $ 48.3 | $ (441.5) | $ (3.3)
Balance, shares at Dec. 31, 2024 | 26,581,972 |  |  |  |
Foreign currency translation adjustments |  |  | (0.4) |  | (0.4)
Reclassification of gain on hedging instrument to comprehensive income |  |  |  |  |
Reclassification of loss on pension plan to comprehensive income |  |  | 0.2 |  | 0.2
Issuances under stock plans |  |  |  |  |
Issuances under stock plans, shares | 322,860 |  |  |  |
Stock-based compensation expense |  | 1.4 |  |  | 1.4
Net loss |  |  |  | (0.1) | (0.1)
Balance at Mar. 31, 2025 |  | 391.3 | 48.1 | (441.6) | (2.2)
Balance, shares at Mar. 31, 2025 | 26,904,832 |  |  |  |
Balance at Dec. 31, 2025 |  | 394.9 | 47.8 | (458.9) | (16.2)
Balance, shares at Dec. 31, 2025 | 26,873,509 |  |  |  |
Foreign currency translation adjustments |  |  | 1.4 |  | 1.4
Change in fair value of hedging instrument |  |  | 4.1 |  | 4.1
Reclassification of gain on hedging instrument to comprehensive income |  |  | (0.1) |  | (0.1)
Reclassification of loss on pension plan to comprehensive income |  |  | 0.2 |  | 0.2
Issuances under stock plans |  |  |  |  |
Issuances under stock plans, shares | 186,064 |  |  |  |
Repurchase of common stock |  |  |  | (2.6) | (2.6)
Repurchases of common stock, shares | (387,230) |  |  |  |
Stock-based compensation expense |  | 1.3 |  |  | 1.3
Net loss |  |  |  | (0.5) | (0.5)
Balance at Mar. 31, 2026 |  | $ 396.2 | $ 53.4 | $ (462.0) | $ (12.4)
Balance, shares at Mar. 31, 2026 | 26,672,343 |  |  |  |

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