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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Series A convertible preferred stock
Preferred Stock
Balance (in Value) at Dec. 31, 2020 $ 138.8   $ 401.6 $ (327.8)   $ 65.0
Balance (in Shares) at Dec. 31, 2020   65,023,174       650,000
Exercise of stock options (in Value) 0.6   0.6      
Exercise of stock options (in shares)   149,545        
Vesting of restricted stock units (in Value) (0.8)   (0.8)      
Vesting of restricted stock units (in Shares)   5,737        
Series A convertible preferred stock dividend (1.2)     (1.2)    
Stock-based compensation expense 1.4   1.4      
Foreign currency translation adjustments 0.2       $ 0.2  
Net income (7.3)     (7.3)    
Balance (in Value) at Mar. 31, 2021 131.7   402.8 (336.3) 0.2 $ 65.0
Balance (in Shares) at Mar. 31, 2021   65,178,456       650,000
Balance (in Value) at Dec. 31, 2020 138.8   401.6 (327.8)   $ 65.0
Balance (in Shares) at Dec. 31, 2020   65,023,174       650,000
Net income 28.0          
Balance (in Value) at Jun. 30, 2021 158.0   394.9 (302.3) 0.4 $ 65.0
Balance (in Shares) at Jun. 30, 2021   63,804,434       650,000
Balance (in Value) at Mar. 31, 2021 131.7   402.8 (336.3) 0.2 $ 65.0
Balance (in Shares) at Mar. 31, 2021   65,178,456       650,000
Vesting of restricted stock units (in Value) (0.3)   (0.3)      
Vesting of restricted stock units (in Shares)   143,601        
Series A convertible preferred stock dividend (1.3)     (1.3)    
Common stock repurchased and retired(Shares)   (1,517,623)        
Common stock repurchased and retired,Value (10.5)   (10.5)      
Stock-based compensation expense 2.9   2.9      
Foreign currency translation adjustments 0.2       0.2  
Net income 35.3     35.3    
Balance (in Value) at Jun. 30, 2021 158.0   394.9 (302.3) 0.4 $ 65.0
Balance (in Shares) at Jun. 30, 2021   63,804,434       650,000
Balance (in Value) at Dec. 31, 2021 176.0   387.8 (276.8)   $ 65.0
Balance (in Shares) at Dec. 31, 2021   62,489,278       650,000
Exercise of stock options (in Value) 0.8   0.8      
Exercise of stock options (in shares)   91,425        
Exercise of warrants (in shares)   817,648        
Exercise of warrants (Values) 9.4   9.4      
Vesting of restricted stock units (in Shares)   43,450        
Series A convertible preferred stock dividend (1.2)     (1.2)    
Stock-based compensation expense 2.2   2.2      
Net income 13.0     13.0    
Balance (in Value) at Mar. 31, 2022 200.2   400.2 (265.0)   $ 65.0
Balance (in Shares) at Mar. 31, 2022   63,441,801       650,000
Balance (in Value) at Dec. 31, 2021 176.0   387.8 (276.8)   $ 65.0
Balance (in Shares) at Dec. 31, 2021   62,489,278       650,000
Net income 30.7          
Balance (in Value) at Jun. 30, 2022 218.7   402.3 (248.5) (0.1) $ 65.0
Balance (in Shares) at Jun. 30, 2022   63,504,018       650,000
Balance (in Value) at Mar. 31, 2022 200.2   400.2 (265.0)   $ 65.0
Balance (in Shares) at Mar. 31, 2022   63,441,801       650,000
Vesting of restricted stock units (in Value) $ (0.2)   (0.2)      
Vesting of restricted stock units (in Shares) 62,217          
Series A convertible preferred stock dividend $ (1.2)     (1.2)    
Stock-based compensation expense 2.3   2.3      
Foreign currency translation adjustments (0.1)       (0.1)  
Net income 17.7     17.7    
Balance (in Value) at Jun. 30, 2022 $ 218.7   $ 402.3 $ (248.5) $ (0.1) $ 65.0
Balance (in Shares) at Jun. 30, 2022   63,504,018       650,000