XML 132 R83.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation - Schedule of Compensation Cost for Cash-settled Restricted Stock (Details) - Cash-settled Restricted Stock - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense before income taxes $ 1.1 $ 0.4 $ 1.1 $ 3.1
Income tax benefit 0.0 0.0 0.0 (0.2)
Total expense after income taxes 1.1 0.4 1.1 2.9
Cost of goods sold        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense before income taxes 0.0 0.0 0.0 0.4
Selling, general and administrative expenses        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense before income taxes $ 1.1 $ 0.4 $ 1.1 $ 2.7