XML 44 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant, and Equipment, Net
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment, Net Property, Plant and Equipment, Net
Property, plant and equipment, net consist of the following (in millions):
SuccessorPredecessor
 Depreciable
Lives		 December 31, 2021June 30, 2021June 30, 2020
Land, buildings, and leasehold improvements
3-39 years
 $45.0 $44.4 $43.9 
Machinery and equipment
5-15 years
 26.7 49.6 38.9 
Badges
3-5 years
 27.9 38.9 29.4 
Furniture, fixtures, computer equipment and other
3-10 years
 16.7 33.6 27.6 
Construction in progress— 12.2 13.6 7.3 
   128.5 180.1 147.1 
Less: accumulated depreciation and amortization  (4.5)(91.3)(71.9)
   $124.0 $88.8 $75.2 
Total depreciation expense included in costs of revenues and operating expenses was as follows (in millions):
SuccessorPredecessor
December 31, 2021October 19, 2021June 30, 2021June 30, 2020June 30, 2019
Depreciation expense in:
Cost of revenues$3.5 $3.9 $14.0 $12.7 $11.1 
Operating expenses1.7 2.1 6.8 5.2 5.4 
Construction in progress includes capitalized internal use software costs totaling $1.7 million, $3.5 million, and $1.2 million as of December 31, 2021, June 30, 2021, and June 30, 2020 respectively.