Quarterly report pursuant to Section 13 or 15(d)

Disposal of a Business (Tables)

v3.23.3
Disposal of a Business (Tables)
 9 Months Ended
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
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):
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 as of December 31, 2022.