General form of registration statement for all companies including face-amount certificate companies

Nature of Business and Summary of Significant Accounting Policies (Tables)

v3.21.2
Nature of Business and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Summary of Assets and Liabilities that are Measured at Fair Value on a Recurring Basis
The following table summarizes the financial assets and liabilities of the Company that are measured at fair value on a recurring basis (in millions):
 
    
Fair Value Measurements at June 30, 2021
  
    
Level 1
     
Level 2
     
Level 3
  
Assets
                           
Cash, cash equivalents, and restricted cash (Note 11)
    $ 102.4      $ —        $ —    
Discretionary retirement plan (Note 12)
      3.4        0.8        —    
Liabilities
                           
Discretionary retirement plan (Note 12)
      3.4        0.8        —    
 
    
Fair Value Measurements at June 30, 2020
  
    
Level 1
     
Level 2
     
Level 3
  
Assets
                           
Cash, cash equivalents, and restricted cash (Note 11)
    $ 120.0      $ —        $ —    
Discretionary retirement plan (Note 12)
      2.4        1.1        —    
Liabilities
                           
Discretionary retirement plan (Note 12)
      2.4        1.1        —    
 
GS Acquisition Holdings Corp II [Member]    
Summary Of Reconciliation Of The Shares Of Class A Common Stock  
As of December 31, 2020, the shares of Class A common stock reflected on the balance sheet are reconciled in the following table:
 
    
As of December 31,
2020
  
Gross proceeds
    $ 750,000,000  
Less:
         
Proceeds allocated to public warrants
    $ (19,587,038 ) 
Class A shares issuance costs
    $ (41,163,224 ) 
Plus:
         
Accretion of carrying value to redemption value
    $ 60,750,262  
    
 
 
  
Class A common stock subject to possible redemption
    $ 750,000,000