Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2021

Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities [Abstract]

Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities

Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities

Accrued expenses and other current liabilities consist of the following (in millions):

	Successor		Predecessor
	December 31, 2021		June 30, 2021		June 30, 2020
Compensation and related benefit costs	$	34.0	$	38.9	$	30.3
Customer deposits	8.8		8.1		3.1
Accrued commissions	0.9		1.1		3.7
Accrued warranty costs	5.9		6.3		5.5
Non-income taxes payable	7.5		5.0		4.9
Pension and other post-retirement obligations	0.3		0.5		0.3
Income taxes payable	3.2		3.1		9.2
Restructuring	1.4		3.1		—
Accrued professional fees related to becoming a public company	1.8		8.3		—
Deferred and contingent consideration	2.0		—		—
Other accrued expenses	9.6		9.9		7.1
Total	$	75.4	$	84.3	$	64.1

Deferred income taxes and other long-term liabilities consist of the following (in millions):

	Successor		Predecessor
	December 31, 2021		June 30, 2021		June 30, 2020
Deferred income taxes	$	161.0	$	40.1	$	33.1
Pension and other post-retirement obligations, non-current	11.7		12.5		12.4
Other long-term liabilities	24.7		24.9		18.0
Total	$	197.4	$	77.5	$	63.5