v3.23.3
EARNINGS (LOSS) PER SHARE (Details)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Aug. 24, 2023
Sep. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Sep. 30, 2023
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
Earnings per share                  
Stock split conversion ratio 0.1                
Conversion ratio 0.1                
Numerator:                  
Net Income (Loss) | $   $ 12.3 $ 8.6 $ (235.5) $ (226.9) $ (121.6) $ (337.4) $ (214.6) $ (685.9)
Net earnings (loss) for diluted earnings (loss) per share | $   $ 12.3     $ (226.9)     $ (214.6) $ (685.9)
Denominator (shares in thousands):                  
Weighted average shares for basic earnings (loss) per common share   162,424,000     103,369,000     150,465,000 103,306,000
Common equivalent shares for RSUs and PSUs   183,000              
Weighted average shares for diluted earnings (loss) per common share   162,607,000     103,369,000     150,465,000 103,306,000
Basic earnings (loss) per common share (in dollars per share) | $ / shares   $ 0.08     $ (2.20)     $ (1.43) $ (6.64)
Diluted earnings (loss) per common share (in dollars per share) | $ / shares   $ 0.08     $ (2.20)     $ (1.43) $ (6.64)
Restricted stock unit                  
Denominator (shares in thousands):                  
Anti-dilutive securities not included in the computations of diluted earnings (loss) per share (in shares)   467,353     542,815     548,419 542,815
Performance Vesting                  
Denominator (shares in thousands):                  
Anti-dilutive securities not included in the computations of diluted earnings (loss) per share (in shares)   192,052     283,809     294,251 283,809