XML 77 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
AOCI Attributable to Parent, Net of Tax    
Beginning Balance $ 226.0  
Ending Balance 241.2  
Foreign Currency Translation Adjustments    
AOCI Attributable to Parent, Net of Tax    
Beginning Balance (1.8) $ (2.3)
Other comprehensive income (loss) before reclassification 0.7 (0.1)
Ending Balance (1.1) (2.4)
Interest Rate Collars    
AOCI Attributable to Parent, Net of Tax    
Beginning Balance   (0.5)
Amounts reclassified from accumulated other comprehensive loss   0.5
Accumulated Other Comprehensive Loss    
AOCI Attributable to Parent, Net of Tax    
Beginning Balance (1.8) (2.8)
Other comprehensive income (loss) before reclassification 0.7 (0.1)
Amounts reclassified from accumulated other comprehensive loss   0.5
Ending Balance $ (1.1) $ (2.4)