v3.24.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Dec. 31, 2022 $ 2,109.4 $ 1.5 $ 2,965.5 $ (372.6) $ (485.0)
Balance, shares at Dec. 31, 2022   153.9      
Net (loss) income 9.9     9.9  
Issuance of common stock under share-based compensation plans 14.8 $ 0.1 14.7    
Issuance of common stock under share-based compensation plans, shares   1.1      
Share-based compensation 40.2   40.2    
Foreign currency translation 1.2       1.2
Change in unrealized loss, net of tax 17.6       17.6
Change in pension liability adjustment, net of tax 1.1       1.1
Ending balance at Mar. 31, 2023 2,194.2 $ 1.6 3,020.4 (362.7) (465.1)
Balance, shares at Mar. 31, 2023   155.0      
Beginning balance at Dec. 31, 2022 2,109.4 $ 1.5 2,965.5 (372.6) (485.0)
Balance, shares at Dec. 31, 2022   153.9      
Net (loss) income 13.0        
Ending balance at Jun. 30, 2023 2,240.2 $ 1.6 3,070.4 (359.6) (472.2)
Balance, shares at Jun. 30, 2023   155.5      
Beginning balance at Mar. 31, 2023 2,194.2 $ 1.6 3,020.4 (362.7) (465.1)
Balance, shares at Mar. 31, 2023   155.0      
Net (loss) income 3.1     3.1  
Issuance of common stock under share-based compensation plans 8.5   8.5    
Issuance of common stock under share-based compensation plans, shares   0.5      
Share-based compensation 41.5   41.5    
Foreign currency translation 5.5       5.5
Change in unrealized loss, net of tax (13.7)       (13.7)
Change in pension liability adjustment, net of tax 1.1       1.1
Ending balance at Jun. 30, 2023 2,240.2 $ 1.6 3,070.4 (359.6) (472.2)
Balance, shares at Jun. 30, 2023   155.5      
Beginning balance at Dec. 31, 2023 2,398.2 $ 1.6 3,151.1 (317.8) (436.7)
Balance, shares at Dec. 31, 2023   156.3      
Net (loss) income 7.1     7.1  
Issuance of common stock under share-based compensation plans 15.3   15.3    
Issuance of common stock under share-based compensation plans, shares   1.6      
Share-based compensation 38.0   38.0    
Foreign currency translation (22.7)       (22.7)
Change in unrealized loss, net of tax (5.5)       (5.5)
Change in pension liability adjustment, net of tax 2.4       2.4
Ending balance at Mar. 31, 2024 2,432.8 $ 1.6 3,204.4 (310.7) (462.5)
Balance, shares at Mar. 31, 2024   157.9      
Beginning balance at Dec. 31, 2023 2,398.2 $ 1.6 3,151.1 (317.8) (436.7)
Balance, shares at Dec. 31, 2023   156.3      
Net (loss) income 5.3        
Ending balance at Jun. 30, 2024 2,475.8 $ 1.6 3,246.7 (312.5) (460.0)
Balance, shares at Jun. 30, 2024   159.8      
Beginning balance at Mar. 31, 2024 2,432.8 $ 1.6 3,204.4 (310.7) (462.5)
Balance, shares at Mar. 31, 2024   157.9      
Net (loss) income (1.8)     (1.8)  
Issuance of common stock under share-based compensation plans 1.5   1.5    
Issuance of common stock under share-based compensation plans, shares   1.9      
Share-based compensation 40.8   40.8    
Foreign currency translation (4.8)       (4.8)
Change in unrealized loss, net of tax 5.2       5.2
Change in pension liability adjustment, net of tax 2.1       2.1
Ending balance at Jun. 30, 2024 $ 2,475.8 $ 1.6 $ 3,246.7 $ (312.5) $ (460.0)
Balance, shares at Jun. 30, 2024   159.8