Restructuring (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The Company’s restructuring expenses are comprised of the following (in millions):

Successor
	Three Months Ended March 31, 2022
	Cost of revenue		Selling, general  and administrative		Total
Severance and employee costs	$	0.1	$	0.9	$	1.0
Other(1)			1.0		1.0
Total	$	0.1	$	1.9	$	2.0

Predecessor
	Three Months Ended March 31, 2021
	Cost of revenue		Selling, general  and administrative		Total
Severance and employee costs	$	1.9	$	—	$	1.9
Other(1)	—		0.1		0.1
Total	$	1.9	$	0.1	$	2.0

(1) Includes facilities, inventory write-downs, outside services, and IT costs.

Schedule of Restructuring and Related Costs

The following table summarizes the changes in the Company’s accrued restructuring balance, which are included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheets (in millions).

Successor
Balance at December 31, 2021	$	1.4
Restructuring charges	2.0
Payments	(2.3)
Adjustments	—
Balance at March 31, 2022	$	1.1