Restructuring and Related Impairments - Schedule of Restructuring Reserve by Type of Cost (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||||
Severance and employee costs | $ 0.3 | $ (0.1) | $ 1.5 | $ 1.2 |
Asset impairments | 1.5 | 0.0 | 3.2 | 0.4 |
Total | 1.8 | (0.1) | 4.7 | 1.6 |
Cost of revenues | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Severance and employee costs | 0.0 | 0.0 | 0.5 | 0.1 |
Asset impairments | 1.5 | 0.0 | 1.5 | 0.0 |
Total | 1.5 | 0.0 | 2.0 | 0.1 |
Selling, general and administrative | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Severance and employee costs | 0.3 | (0.1) | 1.0 | 1.1 |
Asset impairments | 0.0 | 0.0 | 1.7 | 0.4 |
Total | $ 0.3 | $ (0.1) | $ 2.7 | $ 1.5 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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