XML 34 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, Common
Balance (in shares) at Dec. 31, 2021   43,136,273        
Balance at Dec. 31, 2021 $ 1,415.9 $ 0.0 $ 689.0 $ 1,526.5 $ (35.3) $ (764.3)
Increase (Decrease) in Stockholders' Equity            
Consolidated net income 70.5     70.5    
Other Comprehensive Income (loss)            
Unrealized gain (loss) on available-for-sale investments, net of income tax (7.0)       (7.0)  
Reclassification of adjustments for gains (losses) included in net income, net of income tax 1.5       1.5  
Foreign currency translation adjustment (58.2)       (58.2)  
Other comprehensive income (loss), net (63.7)       (63.7)  
Issuance of common stock related to stock-option exercises and vesting of restricted stock units, net (30.0)   (33.6) 0.0 0.0 3.6
Issuance of common stock related to stock-option exercises and vesting of restricted stock units, net (in shares)   226,652        
Reclassification of awards previously liability-classified that were converted to equity 19.2   19.2 0.0 0.0 0.0
APIC, Share-based Payment Arrangement, Increase for Cost Recognition            
Stock-based compensation — restricted stock units 35.9   35.9 0.0 0.0 0.0
Stock-based compensation — market stock units 10.1   10.1      
Stock-based compensation — performance stock units 37.2   37.2      
Common share repurchased (in shares)   (882,874)        
Common share repurchased $ (226.0)   0.0 0.0 0.0 (226.0)
Dividends declared per common share (in dollars per share) $ 1.46          
Dividends declared $ (62.0)   0.0 (62.0) 0.0 0.0
Balance (in shares) at Dec. 31, 2022   42,480,051        
Balance at Dec. 31, 2022 1,207.1 $ 0.0 757.8 1,535.0 (99.0) (986.7)
Increase (Decrease) in Stockholders' Equity            
Consolidated net income 141.1     141.1 0.0  
Other Comprehensive Income (loss)            
Unrealized gain (loss) on available-for-sale investments, net of income tax 2.1     0.0 2.1  
Reclassification of adjustments for gains (losses) included in net income, net of income tax (2.2)     0.0 (2.2)  
Foreign currency translation adjustment 12.6     0.0 12.6  
Other comprehensive income (loss), net 12.5     0.0 12.5  
Issuance of common stock related to stock-option exercises and vesting of restricted stock units, net (30.3)   (32.9)     2.6
Issuance of common stock related to stock-option exercises and vesting of restricted stock units, net (in shares)   256,615        
Reclassification of awards previously liability-classified that were converted to equity 11.3   11.3      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition            
Stock-based compensation — restricted stock units 38.8   38.8      
Stock-based compensation — market stock units 7.5   7.5      
Stock-based compensation — performance stock units 6.5   6.5      
Common share repurchased (in shares)   (8,484)        
Common share repurchased $ (1.4)         (1.4)
Dividends declared per common share (in dollars per share) $ 1.53          
Dividends declared $ (65.3)     (65.3)    
Balance (in shares) at Dec. 31, 2023 42,728,182 42,728,182        
Balance at Dec. 31, 2023 $ 1,327.8 $ 0.0 789.0 1,610.8 (86.5) (985.5)
Increase (Decrease) in Stockholders' Equity            
Consolidated net income 369.9     369.9    
Other Comprehensive Income (loss)            
Unrealized gain (loss) on available-for-sale investments, net of income tax 2.8       2.8  
Reclassification of adjustments for gains (losses) included in net income, net of income tax (2.8)       (2.8)  
Foreign currency translation adjustment (32.9)       (32.9)  
Other comprehensive income (loss), net (32.9)       (32.9)  
Issuance of common stock related to stock-option exercises and vesting of restricted stock units, net (29.1)   (32.3)     3.2
Issuance of common stock related to stock-option exercises and vesting of restricted stock units, net (in shares)   174,498        
Reclassification of awards previously liability-classified that were converted to equity 11.3   11.3      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition            
Stock-based compensation — restricted stock units 38.4   38.4      
Stock-based compensation — market stock units 16.2   16.2      
Stock-based compensation — performance stock units 0.1   0.1      
Common share repurchased (in shares)   (33,300)        
Common share repurchased $ (11.6)         (11.6)
Dividends declared per common share (in dollars per share) $ 1.67          
Dividends declared $ (71.5)     (71.5)    
Balance (in shares) at Dec. 31, 2024 42,869,380 42,869,380        
Balance at Dec. 31, 2024 $ 1,618.6 $ 0.0 $ 822.7 $ 1,909.2 $ (119.4) $ (993.9)