Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The results of operations of SVT and HPS are presented as discontinued operations for the years ended December 31, 2022 and 2021 as summarized below:

	Specialty Vehicle Technologies				High Pressure Solutions				Total
	2022		2021		2022		2021		2022		2021
Revenues	$	6.6	$	430.9	$	—	$	71.9	$	6.6	$	502.8
Cost of sales	6.5		321.3		—		60.2		6.5		381.5
Gross Profit	0.1		109.6		—		11.7		0.1		121.3
Selling and administrative expenses	0.1		35.7		—		5.3		0.1		41.0
Amortization of intangible assets	—		10.4		—		2.4		—		12.8
Loss (gain) on sale	(2.8)		(298.3)		—		207.7		(2.8)		(90.6)
Other operating expense, net	0.7		18.1		1.6		19.0		2.3		37.1
Income (Loss) from Discontinued Operations Before Income Taxes	2.1		343.7		(1.6)		(222.7)		0.5		121.0
Benefit for income taxes	(13.2)		87.1		(1.5)		(7.7)		(14.7)		79.4
Income (Loss) from Discontinued Operations, Net of Tax	$	15.3	$	256.6	$	(0.1)	$	(215.0)	$	15.2	$	41.6

The significant non-cash operating items and capital expenditures reflected in cash flows of discontinued operations for the years ended December 31, 2022 and 2021 include the following:

	Specialty Vehicle Technologies				High Pressure Solutions				Total
	2022		2021		2022		2021		2022		2021
Loss (gain) on sale	$	(2.8)	$	(298.3)	$	—	$	207.7	$	(2.8)	$	(90.6)
Depreciation and amortization	—		14.8		—		4.0		—		18.8
Stock-based compensation expense	—		8.2		—		2.7		—		10.9
Capital expenditures	—		1.6		—		0.3		—		1.9