XML 29 R18.htm IDEA: XBRL DOCUMENT v3.23.2
Income (Loss) per Common Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Computation of Weighted Average Basic and Diluted Income (Loss) Per Share

The following table sets forth the computation of weighted average basic and diluted income per share (unaudited):

 

(Dollars in millions, except for per share amounts)  2023   2022   2023   2022 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
(Dollars in millions, except for per share amounts)  2023   2022   2023   2022 
Numerator:                    
Net loss available for common stockholders  $(1.1)  $(0.7)  $(2.2)  $(1.5)
Denominator:                    
Weighted average number of common shares outstanding during the period - basic and diluted (in thousands)   26.4    26.4    26.4    26.4 
                     
Net loss per common share – basic and diluted  $(41.66)  $(26.52)  $(83.33)  $(56.82)