Restructuring - Schedule of Restructuring and Related Costs (Details) - USD ($) $ in Millions |
2 Months Ended | 4 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2021 |
Oct. 19, 2021 |
Dec. 31, 2022 |
Jun. 30, 2021 |
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| Restructuring Reserve [Roll Forward] | ||||
| Restructuring reserve, beginning balance | $ 1.4 | $ 1.5 | ||
| Restructuring charges | 1.4 | $ 1.5 | 6.0 | $ 5.5 |
| Payments | (5.9) | |||
| Adjustments | 0.0 | |||
| Restructuring reserve, ending balance | $ 1.4 | $ 1.5 | ||
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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