Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivatives Effect on Statement of Operations

The effect of derivatives in the Company's consolidated statements of operations for the three and six months ended June 30, 2018 and 2017 are (in millions):

	Three Months Ended June 30,					Six Months Ended June 30,
	2018			2017		2018			2017
Realized gains (losses) recognized in cost of services	$	(0.3	)	$	—	$	(0.4	)	$	—
Unrealized gains (losses) recognized in other comprehensive income	(0.2		)	—		(0.5		)	—
Net derivative gains (losses)	$	(0.5	)	$	—	$	(0.9	)	$	—

Schedule of Derivatives Fair Value on Balance Sheet

The fair value of the Company's derivatives on its consolidated balance sheets as of June 30, 2018 and December 31, 2017 are (in millions):

	June 30,		December 31,
	2018		2017
Assets
Prepaid expenses and other current assets	$	—	$	—
Other assets	—		—
Total assets	$	—	$	—
Liabilities
Other accrued expenses	$	0.7	$	—
Other non-current liabilities	—		—
Total liabilities	$	0.7	$	—
Stockholders’ equity (deficit)
Accumulated other comprehensive loss (net of tax of $0.2 million)	$	0.6	$	—

Schedule of Offsetting Derivative Assets

The following table presents amounts relevant to offsetting of the Company's derivative assets and liabilities as of June 30, 2018 and December 31, 2017 (in millions):

	June 30,			December 31,
	2018			2017
Net assets	$	—		$	—
Net liabilities	(0.7		)	—
Total Fair Value	$	(0.7	)	$	—

Schedule of Offsetting Derivative Liabilities

The following table presents amounts relevant to offsetting of the Company's derivative assets and liabilities as of June 30, 2018 and December 31, 2017 (in millions):

	June 30,			December 31,
	2018			2017
Net assets	$	—		$	—
Net liabilities	(0.7		)	—
Total Fair Value	$	(0.7	)	$	—