Quarterly report pursuant to Section 13 or 15(d)

Assets and Liabilities Held for Sale

v3.23.1
Assets and Liabilities Held for Sale
 3 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Assets and Liabilities Held for Sale Assets and Liabilities Held for SaleIn the fourth quarter of 2022 the Biodex Rehabilitation ("Rehab") business was deemed as held for sale. The following table presents information related to the major classes of assets and liabilities that were classified as held for sale (in millions):
March 31, 2023 December 31, 2022
Inventories $ 5.5  $ 3.9 
Prepaid expenses and other current assets 0.1  0.1 
Property, plant and equipment — net 0.7  0.7 
Goodwill 3.8  3.8 
Assets held for sale $ 10.1  $ 8.5 
Accrued liabilities 1.3  0.7 
Other non-current liabilities 0.1  0.1 
Liabilities held for sale (1)
$ 1.4  $ 0.8 
(1)Included in accrued expenses and other liabilities within the consolidated balance sheets.