Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.22.1
Accrued Expenses and Other Current Liabilities (Tables)
 3 Months Ended
Mar. 31, 2022
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in millions):
Successor
  March 31, 2022 December 31, 2021
Compensation and related benefit costs $ 33.1  $ 34.0 
Customer deposits 8.6 8.8 
Accrued commissions 0.9 0.9 
Accrued warranty costs 5.4 5.9 
Non-income taxes payable 6.2 7.5 
Pension and other post-retirement obligations 0.5 0.3 
Income taxes payable 5.3 3.2 
Restructuring 1.1 1.4 
Accrued professional fees related to becoming a public company 0.7 1.8 
Deferred and contingent consideration 1.6 2.0
Other accrued expenses 10.6 9.6 
 Total $ 74.0  $ 75.4