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Restatement of Previously Issued Unaudited Condensed Consolidated Interim Financial Statements (UNAUDITED) (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The impact of the necessary adjustments on the total amounts previously reported for the Predecessor Period in our unaudited condensed consolidated interim financial statements (included in our quarterly reports on Form 10-Q for the three and six months ended June 30, 2019 and for the three and nine months ended September 30, 2019) is summarized in the following table:


Predecessor Period (January 1, 2019 through June 2, 2019)

As previously reported in Q2 and Q3 Form 10-Qs
Adjustment
As Restated
Unaudited Condensed Consolidated Statement of Cash Flows (January 1, 2019 through June 2, 2019)



Deferred income taxes
$
0.6

$
(7.8
)
$
(7.2
)
Net cash (used in) provided by operating activities
$
24.5

$
(7.8
)
$
16.7

Payments on term loans and credit facility
$
(13.3
)
$
(1.1
)
$
(14.4
)
Net cash provided by (used in) financing activities
$
(13.3
)
$
(1.1
)
$
(14.4
)
Effect of Exchange Rate Changes on Cash
$
(7.7
)
$
8.9

$
1.2





Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (from January 1, 2019 through June 2, 2019)



Foreign currency translation adjustments
$
23.6

$
(27.6
)
$
(4.0
)
Comprehensive income (loss)
$
4.6

$
(27.6
)
$
(23.0
)




Unaudited Condensed Consolidated Statement of Changes in Shareholders’ Equity - Predecessor (at June 2, 2019)



Additional Paid In Capital
$
—

$
291.4

$
291.4

Accumulated Deficit
$
—

$
(88.9
)
$
(88.9
)
Treasury Stock
$
—

$
(1.5
)
$
(1.5
)
Accumulated Other Comprehensive Loss
$
—

$
(27.6
)
$
(27.6
)
Total Shareholders’ Equity
$
—

$
173.4

$
173.4



Predecessor Period (April 1, 2019 through June 2, 2019)

As previously reported in Q2 Form 10-Q of 2019
Adjustment
As Restated
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (from April 1, 2019 through June 2, 2019)



Foreign currency translation adjustments
$
27.0

$
(27.6
)
$
(0.6
)
Comprehensive income (loss)
$
11.2

$
(27.6
)
$
(16.4
)

The impact of the necessary adjustments on the total amounts previously reported for the Successor Period from June 3, 2019 through June 30, 2019 in our unaudited condensed consolidated interim financial statements (included in our quarterly report on Form 10-Q for the three and six months ended June 30, 2019) is summarized in the following table:










Successor Period (June 3, 2019 through June 30 2019)

As previously reported in Q2 Form 10-Q of 2019
Adjustment
As Restated
Unaudited Condensed Consolidated Statement of Cash Flows



Net loss
$
(10.5
)
$
(1.9
)
$
(12.4
)
(Decrease) increase in accounts payable
$
(25.8
)
$
11.3

$
(14.5
)
Increase (decrease) accrued liabilities
$
0.9

$
(0.6
)
$
0.3

Currency gain on foreign denominated notes payable
$
(0.8
)
$
2.5

$
1.7

Net cash (used in) provided by operating activities
$
(24.6
)
$
11.3

$
(13.3
)
Cash withdrawn from trust account
$
—

$
308.1

$
308.1

Net cash used in investing activities
$
(947.6
)
$
308.1

$
(639.5
)




Proceeds from issuance of term loans and credit facility
$
539.0

$
(4.4
)
$
534.6

Proceeds from sale of common stock
$
302.4

$
12.3

$
314.7

Payments of deferred registration costs
$
—

$
(11.3
)
$
(11.3
)
Net cash provided by (used in) financing activities
$
666.5

$
(3.4
)
$
663.1

Effect of Exchange Rate Changes on Cash
$
7.4

$
(7.9
)
$
(0.5
)
Net increase (decrease) in cash and cash equivalents
$
(298.3
)
$
308.1

$
9.8

Cash and Cash Equivalents, beginning of period
$
309.8

$
(308.1
)
$
1.7





Unaudited Condensed Consolidated Balance Sheet (at June 30, 2019)



Goodwill
$
464.1

$
10.0

$
474.1

Total assets
$
1,082.4

$
10.0

$
1,092.4

Accrued liabilities and other
$
10.3

$
(0.6
)
$
9.7

Total current liabilities
$
24.2

$
(0.6
)
$
23.6

Total Liabilities
$
671.7

$
(0.6
)
$
671.6

Additional Paid In Capital
$
428.3

$
15.0

$
443.3

Accumulated other comprehensive (loss)
$
4.8

$
(2.5
)
$
2.3

Accumulated deficit
$
(22.4
)
$
(1.9
)
$
(24.3
)
Total Shareholders’ Equity
$
410.7

$
10.6

$
421.3

Total Liabilities and Shareholders' Equity
$
1,082.4

$
10.0

$
1,092.4





Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (from June 3, 2019 through June 30, 2019)



Foreign currency (gain) loss
$
(0.8
)
$
2.5

$
1.7

Loss before income taxes
$
(12.3
)
$
(2.5
)
$
(14.8
)
Income tax benefit
$
(1.8
)
$
(0.6
)
$
(2.4
)
Net income (loss)
$
(10.5
)
$
(1.9
)
$
(12.4
)
Comprehensive income (loss)
$
(5.7
)
$
(1.9
)
$
(7.6
)
Net income (loss) per share
$
(0.19
)
$
(0.04
)
$
(0.23
)
 
 
 
 
Unaudited Condensed Consolidated Statement of Changes in Shareholders’ Equity - Successor (at June 30, 2019)



Additional Paid In Capital
$
428.3

$
15.0

$
443.3

Accumulated other comprehensive (loss)
$
4.8

$
(2.5
)
$
2.3

Accumulated deficit
$
(22.4
)
$
(1.9
)
$
(24.3
)
Total Shareholders’ Equity
$
410.7

$
10.6

$
421.3


The impact of the necessary adjustments on the total amounts previously reported for the Successor Period from June 3 through September 30, 2019 in our unaudited condensed consolidated interim financial statements (included in our quarterly report on Form 10-Q for the three and nine months ended September 30, 2019) is summarized in the following table:



Successor Period (June 3, 2019 through September 30, 2019)

As previously reported in Q3 Form 10-Q of 2019
Adjustment
As Restated
Unaudited Condensed Consolidated Statement of Cash Flows



Net loss
$
(12.0
)
$
(1.9
)
$
(13.9
)
Increase (decrease) in accounts payable
$
(25.4
)
$
11.3

$
(14.1
)
Increase (decrease) accrued liabilities
$
2.9

$
(0.6
)
$
2.3

Currency gain on foreign denominated notes payable
$
(3.3
)
$
2.5

$
(0.8
)
Net cash (used in) provided by operating activities
$
(11.6
)
$
11.3

$
(0.3
)
Cash withdrawn from trust account
$
—

$
308.1

$
308.1

Net cash (used in) provided by investing activities
$
(956.3
)
$
308.1

$
(648.2
)




Proceeds from issuance of term loans and credit facility
$
539.0

$
(4.4
)
$
534.6

Proceeds from sale of common stock
$
302.4

$
12.3

$
314.7

Payments of deferred registration costs
$
—

$
(11.3
)
$
(11.3
)
Net cash provided by (used in) financing activities
$
666.5

$
(3.4
)
$
663.1

Effect of Exchange Rate Changes on Cash
$
5.2

$
(7.9
)
$
(2.7
)
Net increase (decrease) in cash and cash equivalents
$
(296.2
)
$
308.1

$
11.9

Cash and Cash Equivalents, beginning of period
$
309.8

$
(308.1
)
$
1.7





Unaudited Condensed Consolidated Balance Sheet (at September 30, 2019)



Goodwill
$
411.6

$
10.0

$
421.6

Total assets
$
1,065.5

$
10.0

$
1,075.5

Accrued liabilities and other
$
12.1

$
(0.6
)
$
11.5

Total current liabilities
$
31.3

$
(0.6
)
$
30.7

Total Liabilities
$
665.9

$
(0.6
)
$
665.3

Additional Paid In Capital
$
429.8

$
15.0

$
444.8

Accumulated other comprehensive (loss)
$
(6.3
)
$
(2.5
)
$
(8.8
)
Accumulated deficit
$
(23.9
)
$
(1.9
)
$
(25.8
)
Total Shareholders’ Equity
$
399.6

$
10.6

$
410.2

Total Liabilities and Shareholders' Equity
$
1,065.5

$
10.0

$
1,075.5





Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (from June 3, 2019 through September 30, 2019)



Foreign currency (gain) loss
$
(4.1
)
$
2.5

$
(1.6
)
Loss before income taxes
$
(17.5
)
$
(2.5
)
$
(20.0
)
Income tax (benefit) expense
$
(5.5
)
$
(0.6
)
$
(6.1
)
Net income (loss)
$
(12.0
)
$
(1.9
)
$
(13.9
)
Comprehensive income (loss)
$
(18.3
)
$
(1.9
)
$
(20.2
)
Net income (loss) per share
$
(0.22
)
$
(0.04
)
$
(0.26
)
 
 
 
 
Unaudited Condensed Consolidated Statement of Changes in Shareholders’ Equity - Successor (at September 30, 2019)



Additional Paid In Capital
$
429.8

$
15.0

$
444.8

Accumulated other comprehensive (loss)
$
(6.3
)
$
(2.5
)
$
(8.8
)
Accumulated deficit
$
(23.9
)
$
(1.9
)
$
(25.8
)
Total Shareholders’ Equity
$
399.6

$
10.6

$
410.2