Business Segments - Summary of Reconciles Total Adjusted EBITDA for Reportable Segments to Net Income (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting [Abstract] | ||||
Adjusted EBITDA | $ 78.6 | $ 135.6 | $ 208.1 | $ 295.5 |
Interest expense, net | (35.1) | (39.6) | (71.0) | (77.2) |
Depreciation, depletion and amortization | (104.7) | (103.4) | (210.7) | (216.2) |
Income tax benefit (expense) | (4.4) | 23.7 | (4.7) | 23.4 |
Gain (loss) on disposal of assets, net | (5.2) | (0.3) | (8.6) | 1.1 |
Loss on extinguishment of debt | (0.8) | |||
Provision for credit losses, net of recoveries | (12.8) | (12.8) | ||
Stock-based compensation | (2.0) | (2.9) | (3.1) | (5.0) |
Lease termination | (0.8) | (0.8) | ||
Transaction costs | (3.3) | (3.5) | ||
Severance charges | (0.4) | (1.1) | (0.4) | (1.8) |
Acquisition and integration costs | (0.1) | (2.9) | (0.2) | (3.1) |
Supply commitment charges | (0.2) | |||
Impairment of goodwill | (67.7) | (67.7) | ||
Gain on insurance recoveries | 3.2 | 3.2 | ||
Litigation expenses and accruals for legal contingencies | (2.8) | (9.2) | (4.4) | (14.0) |
Gain (loss) on investments, net | (10.5) | (1.0) | (6.8) | 0.2 |
Net loss | $ (103.5) | $ (65.6) | $ (118.9) | $ (62.6) |
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- Definition Acquisition and integration costs. No definition available.
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- Definition Adjusted EBITDA to net loss. No definition available.
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- Definition Litigation expenses and accruals for legal contingencies. No definition available.
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- Definition Supply commitment charges. No definition available.
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- Definition Transaction costs. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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