Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Components of Accumulated Other Comprehensive Income (loss)

The components of accumulated other comprehensive income (loss), net of tax, for the three months ended June 30, 2024 and 2023 are as follows (in millions):

	Foreign currency translation adjustment		Valuation and amortization of derivative securities		Total
Balance, as of March 31, 2024	2.9		(9.1)		(6.2)
Foreign currency translation adjustment before tax	0.2		$	—	0.2
Amortization related to derivatives securities before tax	—		$	0.8	$	0.8
Tax impact	—		$	(0.2)	$	(0.2)
Other comprehensive income	$	0.2	$	0.6	$	0.8
Balance, as of June 30, 2024	3.1		(8.5)		(5.4)

	Foreign currency translation adjustment		Valuation and amortization of derivative securities		Total
Balance, as of March 31, 2023	2.4		(11.7)		(9.3)
Foreign currency translation adjustment before tax	0.8		$	—	0.8
Amortization related to derivatives securities before tax	—		$	0.8	$	0.8
Tax impact	—		$	(0.2)	$	(0.2)
Other comprehensive income	$	0.8	$	0.6	$	1.4
Balance, as of June 30, 2023	3.2		(11.1)		(7.9)

The components of accumulated other comprehensive income (loss), net of tax, for the six months ended June 30, 2024 and 2023 are as follows (in millions):

	Foreign currency translation adjustment		Valuation and amortization of derivative securities		Total
Balance, as of December 31, 2023	$	3.1	$	(9.8)	$	(6.7)
Foreign currency translation adjustment before tax	(0.1)		—		(0.1)
Amortization related to derivatives securities before tax			1.7		1.7
Tax impact	$	0.1	$	(0.4)	$	(0.3)
Other comprehensive income	—		1.3		1.3
Balance, as of June 30, 2024	$	3.1	$	(8.5)	$	(5.4)

	Foreign currency translation adjustment		Valuation and amortization of derivative securities		Total
Balance, as of December 31, 2022	$	1.7	$	(12.3)	$	(10.6)
Foreign currency translation adjustment before tax	1.5		—		1.5
Amortization related to derivatives securities before tax	—		1.7		1.7
Tax impact	—		(0.5)		(0.5)
Other comprehensive income	1.5		1.2		2.7
Balance, as of June 30, 2023	$	3.2	$	(11.1)	$	(7.9)