Annual report pursuant to Section 13 and 15(d)

Disposal of a Business (Tables)

v3.24.0.1
Disposal of a Business (Tables)
 12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale
The following table presents information related to the major classes of assets and liabilities that were classified as held for sale related to Rehab as of December 31, 2022 (in millions):
Successor
December 31, 2022
Inventories $ 3.9 
Prepaid expenses and other current assets 0.1 
Property, plant and equipment, net 0.7 
Goodwill 3.8 
Assets held for sale $ 8.5 
Accrued liabilities 0.7 
Other non-current liabilities 0.1 
Liabilities held for sale (1)
$ 0.8 
(1)Included in accrued expenses and other liabilities within the Consolidated Balance Sheets.