Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2023

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Components of Other Comprehensive Loss and Income Tax Benefit Allocated

The components of other comprehensive loss and the income tax benefit allocated to each component during the three and nine months ended September 30, 2023 and 2022 (unaudited) were as follows:

	Three Months Ended September 30, 2023								Nine Months Ended September 30, 2023
(millions)	Before Tax Amount			Income Tax		Net of Tax Amount			Before Tax Amount			Income Tax		Net of Tax Amount
Translation adjustments	$	(0.9	)	$	—	$	(0.9	)	$	(0.2	)	$	—	$	(0.2	)
Other comprehensive loss	$	(0.9	)	$	—	$	(0.9	)	$	(0.2	)	$	—	$	(0.2	)

	Three Months Ended September 30, 2022								Nine Months Ended September 30, 2022
(millions)	Before Tax Amount			Income Tax		Net of Tax Amount			Before Tax Amount			Income Tax		Net of Tax Amount
Translation adjustments	$	(0.6	)	$	—	$	(0.6	)	$	(0.7	)	$	—	$	(0.7	)
De-designation of interest rate collars		—			—		—			0.7			0.2		0.5
Other comprehensive loss	$	(0.6	)	$	—	$	(0.6	)	$	—		$	0.2	$	(0.2	)

Components of Accumulated Other Comprehensive Loss

The changes to accumulated other comprehensive loss by component during the nine months ended September 30, 2023 (unaudited) were as follows:

(millions)	Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2022	$	(1.8	)	$	(1.8	)
Other comprehensive loss before reclassification		(0.2	)		(0.2	)
Balance as of September 30, 2023	$	(2.0	)	$	(2.0	)

The changes to accumulated other comprehensive loss by component during the nine months ended September 30, 2022 (unaudited) were as follows:

(millions)	Foreign Currency Translation Adjustments			Interest Rate Collars			Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2021	$	(2.3	)	$	(0.5	)	$	(2.8	)
Other comprehensive loss before reclassification		(0.7	)		—			(0.7	)
Amounts reclassified from accumulated other comprehensive loss		—			0.5			0.5
Balance as of September 30, 2022	$	(3.0	)	$	—		$	(3.0	)

Reclassification from Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss during the three and nine months ended September 30, 2023 and 2022 (unaudited) were as follows:

(millions)	Three Months Ended September 30				Nine Months Ended September 30				Classification in the Condensed Consolidated Statements of Income
Interest Rate Collars:	2023		2022		2023		2022
Net realized loss	$	—	$	—	$	—	$	0.7	Other expenses
Reclassifications before tax		—		—		—		0.7
Income tax benefit		—		—		—		0.2
Reclassifications, net of tax	$	—	$	—	$	—	$	0.5