XML 45 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Payment Arrangement, Restricted Stock and Performance-Based Share Activity
Our restricted and performance-based share activity was as follows for the three months ended March 31, 2026:
Shares
Weighted Average Grant Date Fair Value Per Share
Balance at December 31, 2025
965,172
$
28.28 
Granted
288,389 
36.84 
Vested
(31,672)
26.17 
Forfeited
(2,383)
29.58 
Performance Shares Adjustment
11,246
$
26.77 
Balance at March 31, 2026
1,230,752
$
30.32 
Schedule of Stock-Based Compensation Expenses
The following table shows stock-based compensation expense, which is primarily recorded in selling, general and administrative expenses in the consolidated statements of operations (in millions):
Three Months Ended March 31,
20262025
Stock-based compensation expense$3.0 $1.6 
Income tax benefits related to stock-based compensation0.80.5
Stock-based compensation expense, net of tax$2.2 $1.1