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Supplementary Financial Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Offsetting [Abstract] |
Schedule of Other (Loss) Income, Net | The following table provides information relating to Other income (expense), net (in millions):
|  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2025 |  | 2024
Gain on step-up of equity method investment |  |  |  |  |  | 4.4 |  |  | — |
Net loss on extinguishment of debt |  |  |  |  |  | — |  |  | (2.2) |
Interest income |  |  |  |  |  | 0.4 |  |  | 0.5 |
Foreign currency translation (loss) gain |  |  |  |  |  | (0.4) |  |  | 0.5 |
Other |  |  |  |  |  | (0.4) |  |  | — |
Total other income (expense), net |  |  |  |  |  | $ | 4.0 |  |  | $ | (1.2) |
Schedule of Restricted Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the Condensed Consolidated Balance Sheets and Condensed Consolidated Statements of Cash Flows (in millions):
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
Cash and cash equivalents, beginning of the period |  | $ | 48.8 |  |  | $ | 80.8 |
Restricted cash included in other current assets |  | — |  |  | 0.9 |
Restricted cash included in other assets (non-current) |  | 0.5 |  |  | 0.6 |
Total cash, cash equivalents and restricted cash, beginning of the period |  | $ | 49.3 |  |  | $ | 82.3 |
Cash and cash equivalents, end of the period |  | $ | 33.3 |  |  | $ | 38.4 |
Restricted cash included in other current assets |  | — |  |  | 0.9 |
Restricted cash included in other assets (non-current) |  | 0.6 |  |  | 0.6 |
Total cash and cash equivalents and restricted cash, end of the period |  | $ | 33.9 |  |  | $ | 39.9 |
Supplemental cash flow information: |  |  |  |
Cash paid for interest |  | $ | 19.5 |  |  | $ | 19.6 |
Cash paid for income taxes (proceeds from tax refunds), net |  | $ | 0.8 |  |  | $ | (0.8) |
Non-cash investing and financing activities: |  |  |  |
Accrued interest capitalized into principal debt |  | $ | 1.2 |  |  | $ | 3.3 |
Property, plant and equipment included in accounts payable or accrued expenses |  | $ | 1.1 |  |  | $ | 0.9 |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the Condensed Consolidated Balance Sheets and Condensed Consolidated Statements of Cash Flows (in millions):
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
Cash and cash equivalents, beginning of the period |  | $ | 48.8 |  |  | $ | 80.8 |
Restricted cash included in other current assets |  | — |  |  | 0.9 |
Restricted cash included in other assets (non-current) |  | 0.5 |  |  | 0.6 |
Total cash, cash equivalents and restricted cash, beginning of the period |  | $ | 49.3 |  |  | $ | 82.3 |
Cash and cash equivalents, end of the period |  | $ | 33.3 |  |  | $ | 38.4 |
Restricted cash included in other current assets |  | — |  |  | 0.9 |
Restricted cash included in other assets (non-current) |  | 0.6 |  |  | 0.6 |
Total cash and cash equivalents and restricted cash, end of the period |  | $ | 33.9 |  |  | $ | 39.9 |
Supplemental cash flow information: |  |  |  |
Cash paid for interest |  | $ | 19.5 |  |  | $ | 19.6 |
Cash paid for income taxes (proceeds from tax refunds), net |  | $ | 0.8 |  |  | $ | (0.8) |
Non-cash investing and financing activities: |  |  |  |
Accrued interest capitalized into principal debt |  | $ | 1.2 |  |  | $ | 3.3 |
Property, plant and equipment included in accounts payable or accrued expenses |  | $ | 1.1 |  |  | $ | 0.9 |

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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