XML 27 R9.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Vested (in shares) 778,510 635,663 876,358
Shares withheld for tax obligation (in shares) 245,689 215,493 312,761
Decrease for tax withholding obligation $ 21.9 $ 3.3 $ 4.3
Incentive compensation expense 9.4    
Repurchase of common stock [1] $ (599.9)    
Percentage of excise tax on share repurchases 1.00%    
Share repurchase program, excise tax $ 6.0    
Common Stock      
Repurchase of common stock (599.9)    
Additional Paid in Capital      
Stock-based compensation 34.6 $ 25.0 $ 24.7
Repurchase of common stock [1] $ 6.0    
[1] Repurchase of common stock activity includes common stock valued at $599.9 and a 1% excise tax accrual of $6.0. Accrual was subsequently reversed due to fair value of common stock issued in 2024 exceeding the value of common stock repurchased.