XML 82 R76.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Shareholders' Equity - Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense $ 4.8 $ 4.3
Additional information    
Weighted average remaining service period 2 years 2 months 12 days  
Expected pre-tax stock-based compensation expense $ 3.1  
2016 Incentive Compensation Plan    
Additional information    
Weighted average remaining service period 2 years 6 months  
Expected pre-tax stock-based compensation expense $ 34.5  
Cost of revenues    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense 0.4 0.3
Selling, general and administrative    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense 3.9 3.6
Research and development    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense 0.5 0.4
Other charges, net    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense 0.5 2.2
Employee Stock Option    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense 0.4 0.4
Restricted stock units    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense 4.2 3.7
Employee Stock Purchase Plan    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation expense $ 0.2 $ 0.2