XML 19 R8.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning Balance at Dec. 31, 2023 $ 80.7 $ 0.0 $ 49.7 $ 87.2 $ (56.2) $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 145.5     145.5    
Other comprehensive income (loss), net (0.6)       (0.6)  
Share-based awards 9.8   9.8      
Common stock repurchased (10.0)         (10.0)
Cash dividends declared (4.2)     (4.2)    
Ending Balance at Sep. 30, 2024 $ 221.2 0.0 59.5 228.5 (56.8) (10.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends declared (in dollars per share) $ 0.05          
Beginning Balance at Jun. 30, 2024 $ 178.1 0.0 56.2 188.9 (67.0) 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 43.8     43.8    
Other comprehensive income (loss), net 10.2       10.2  
Share-based awards 3.3   3.3      
Common stock repurchased (10.0)         (10.0)
Cash dividends declared (4.2)     (4.2)    
Ending Balance at Sep. 30, 2024 $ 221.2 0.0 59.5 228.5 (56.8) (10.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends declared (in dollars per share) $ 0.05          
Beginning Balance at Dec. 31, 2024 $ 227.4 0.0 61.9 264.5 (79.0) (20.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 159.4     159.4    
Other comprehensive income (loss), net 14.7       14.7  
Share-based awards 8.6   8.6      
Common stock repurchased (60.7)         (60.7)
Cash dividends declared (12.7)     (12.7)    
Ending Balance at Sep. 30, 2025 $ 336.7 0.0 70.5 411.2 (64.3) (80.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends declared (in dollars per share) $ 0.155          
Beginning Balance at Jun. 30, 2025 $ 316.3 0.0 67.2 360.8 (61.3) (50.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 54.8     54.8    
Other comprehensive income (loss), net (3.0)       (3.0)  
Share-based awards 3.3   3.3      
Common stock repurchased (30.3)         (30.3)
Cash dividends declared (4.4)     (4.4)    
Ending Balance at Sep. 30, 2025 $ 336.7 $ 0.0 $ 70.5 $ 411.2 $ (64.3) $ (80.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends declared (in dollars per share) $ 0.055