Property, Plant, and Equipment, Net - Schedule of Depreciation Expense (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, 2022 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Cost of revenues | |||||
Property, Plant and Equipment [Line Items] | |||||
Depreciation expense | $ 3.5 | $ 3.9 | $ 18.0 | $ 14.0 | $ 12.7 |
Operating expenses | |||||
Property, Plant and Equipment [Line Items] | |||||
Depreciation expense | $ 1.7 | $ 2.1 | $ 10.1 | $ 6.8 | $ 5.2 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. 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. No definition available.
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