XML 20 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2022   16,653,928          
Beginning balance at Dec. 31, 2022 $ 267.9 $ 16.6 $ 149.8 $ 238.8 $ (86.9) $ (61.8) $ 11.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive (loss) income 24.9     7.8   18.1 (1.0)
Stock-based compensation 6.5   6.5        
Restricted stock awards issued (in shares)   386,983          
Restricted stock awards issued 0.0 $ 0.4 (0.4)        
Restricted stock cancelled (in shares)   (10,973)          
Dividends (7.4)     (6.5)     (0.9)
Payments of withholding taxes on share awards (2.0)       (2.0)    
Ending balance (in shares) at Dec. 31, 2023   17,029,938          
Ending balance at Dec. 31, 2023 289.9 $ 17.0 155.9 240.1 (88.9) (43.7) 9.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive (loss) income 21.0     31.8   (8.1) (2.7)
Stock-based compensation 5.6   5.6        
Restricted stock awards issued (in shares)   257,660          
Restricted stock awards issued 0.0 $ 0.3 (0.3)        
Restricted stock cancelled (in shares)   (36,698)          
Issuances of common stock (in shares)   1,041,590          
Issuances of common stock 30.4 $ 1.0 29.4        
Dividends (7.2)     (6.7)     (0.5)
Payments of withholding taxes on share awards (2.6)       (2.6)    
Ending balance (in shares) at Dec. 31, 2024   18,292,490          
Ending balance at Dec. 31, 2024 337.1 $ 18.3 190.6 265.2 (91.5) (51.8) 6.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive (loss) income 49.8     23.8   29.8 (3.8)
Stock-based compensation 5.5   5.5        
Restricted stock awards issued (in shares)   288,260          
Restricted stock awards issued 0.0 $ 0.3 (0.3)        
Restricted stock cancelled (in shares)   (21,520)          
Dividends (7.8)     (7.2)     (0.6)
Payments of withholding taxes on share awards (1.8)       (1.8)    
Ending balance (in shares) at Dec. 31, 2025   18,559,230          
Ending balance at Dec. 31, 2025 $ 382.8 $ 18.6 $ 195.8 $ 281.8 $ (93.3) $ (22.0) $ 1.9