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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Preferred Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Beginning balance at Dec. 31, 2021 $ 1,625.2 $ 0.4 $ 0.0 $ 779.0 $ (19.3) $ 878.2 $ (21.7) $ 8.6
Beginning balance (shares) at Dec. 31, 2021   36,550,000            
Preferred stock, beginning balance (shares) at Dec. 31, 2021     0          
Increase (Decrease) in Stockholders' Equity                
Net income 10.3         10.2   0.1
Other comprehensive loss (6.0)           (6.0)  
Share-based compensation expense 3.3     3.3        
Common stock issued from share-based compensation plans 1.0     1.0        
Common stock issued from share-based compensation plans (shares)   80,000.00            
Common stock repurchases from share-based compensation plans (3.2)     (3.2)        
Common stock repurchases from share-based compensation plans (in shares)   (20,000.00)            
Earthly Labs Inc. purchase price adjustment (1.2)     (1.2)        
Ending balance at Mar. 31, 2022 1,629.4 $ 0.4 $ 0.0 778.9 (19.3) 888.4 (27.7) 8.7
Ending balance (shares) at Mar. 31, 2022   36,610,000            
Preferred stock, ending balance (shares) at Mar. 31, 2022     0          
Beginning balance at Dec. 31, 2022 $ 2,684.3 $ 0.4 $ 0.0 1,850.2 (19.3) 902.2 (58.0) 8.8
Beginning balance (shares) at Dec. 31, 2022 42,563,032 42,560,000            
Preferred stock, beginning balance (shares) at Dec. 31, 2022 402,500   400,000          
Increase (Decrease) in Stockholders' Equity                
Net income $ (14.3)         (15.0)   0.7
Other comprehensive loss 4.0           4.0  
Common stock issuance, net of equity issuance costs 11.7     11.7        
Common stock issuance, net of equity issuance costs (shares)   110,000            
Share-based compensation expense 4.0     4.0        
Common stock issued from share-based compensation plans 0.1     0.1        
Common stock issued from share-based compensation plans (shares)   80,000.00            
Common stock repurchases from share-based compensation plans (2.6)     (2.6)        
Common stock repurchases from share-based compensation plans (in shares)   (20,000.00)            
Preferred stock dividend (6.9)         (6.9)    
Purchase of non-controlling interest 26.5             26.5
Other 0.1         (0.2) 0.1 0.2
Ending balance at Mar. 31, 2023 $ 2,706.9 $ 0.4 $ 0.0 $ 1,863.4 $ (19.3) $ 880.1 $ (53.9) $ 36.2
Ending balance (shares) at Mar. 31, 2023 42,725,897 42,730,000            
Preferred stock, ending balance (shares) at Mar. 31, 2023 402,500   400,000