Restructuring - Schedule of Restructuring Reserve by Type of Cost (Details) - USD ($) $ in Millions |
2 Months Ended | 4 Months Ended | 12 Months Ended | ||
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Dec. 31, 2021 |
Oct. 19, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jun. 30, 2021 |
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Restructuring Cost and Reserve [Line Items] | |||||
Severance and employee costs | $ 0.2 | $ 1.1 | $ 1.2 | $ 1.8 | $ 4.0 |
Other | 1.2 | 0.4 | 0.4 | 4.2 | 1.5 |
Total | 1.4 | 1.5 | 1.6 | 6.0 | 5.5 |
Cost of revenues | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Severance and employee costs | 0.1 | 0.0 | 0.1 | 0.3 | 2.4 |
Other | 0.0 | 0.1 | 0.0 | 0.5 | 0.7 |
Total | 0.1 | 0.1 | 0.1 | 0.8 | 3.1 |
Selling, general and administrative | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Severance and employee costs | 0.1 | 1.1 | 1.1 | 1.5 | 1.6 |
Other | 1.2 | 0.3 | 0.4 | 3.7 | 0.8 |
Total | $ 1.3 | $ 1.4 | $ 1.5 | $ 5.2 | $ 2.4 |
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. 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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