Annual report pursuant to Section 13 and 15(d)

Property, Plant, and Equipment, Net (Tables)

v3.22.4
Property, Plant, and Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment, net consist of the following (in millions):
Successor Predecessor
  Depreciable
Lives		   December 31, 2022 December 31, 2021 June 30, 2021
Land, buildings, and leasehold improvements
3-39 years
   $ 46.5  $ 45.0  $ 44.4 
Machinery and equipment
5-15 years
   33.6  26.7  49.6 
Badges
3-5 years
   33.4  27.9  38.9 
Furniture, fixtures, computer equipment and other
3-10 years
   25.8  16.7  33.6 
Construction in progress —   15.9  12.2  13.6 
      155.2  128.5  180.1 
Less: accumulated depreciation and amortization     (30.9) (4.5) (91.3)
      $ 124.3  $ 124.0  $ 88.8 
Schedule of Depreciation Expense
Total depreciation expense included in costs of revenues and operating expenses was as follows (in millions):
Successor Predecessor
Fiscal Year Ended
December 31, 2022		 From October 20, 2021 through December 31, 2021 From July 1, 2021 through
October 19, 2021		 Fiscal Year Ended
June 30, 2021		 Fiscal Year Ended
June 30, 2020
Depreciation expense in:
Cost of revenues $ 18.0  $ 3.5  $ 3.9  $ 14.0  $ 12.7 
Operating expenses $ 10.1  $ 1.7  $ 2.1  $ 6.8  $ 5.2