Other Operating Expense, Net - Summary of Other Operating Expense, Net (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Other Income and Expenses [Abstract] | ||||
| Litigation expenses and accruals for legal contingencies | $ 2.9 | $ 10.3 | $ 16.9 | $ 23.5 |
| Gain on insurance recoveries | (3.2) | |||
| Transaction costs | 3.9 | 3.9 | ||
| Severance charges | 0.7 | 1.1 | 2.5 | 1.1 |
| (Gain) loss on disposal of assets | (1.4) | (1.3) | (2.5) | (0.3) |
| Supply commitment charge | 9.4 | 9.6 | ||
| Acquisition earnout adjustments | (6.6) | |||
| Provision for credit losses, net of recoveries | 0.1 | |||
| Total | $ 15.5 | $ 10.1 | $ 27.2 | $ 17.8 |
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- Definition Acquisition earn-out adjustment. No definition available.
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- Definition Litigation expenses and accruals for legal contingencies. No definition available.
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- Definition Supply commitment charges. No definition available.
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- Definition Transaction costs. No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. 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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