Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Segment Reporting Information, by Segment

The following table summarizes select operating results for each reportable segment (in millions).


	Successor				Predecessor
(In millions)	For Year Ended December 31, 2022		From October 20, 2021 through December 31, 2021		From July 1, 2021 through October 19, 2021		For Year Ended June 30. 2021		For Year Ended June 30, 2020
Revenues
Medical	$	271.7	$	49.2	$	60.3	$	155.7	$	62.6
Industrial	446.1		104.9		107.7		455.9		415.6
Consolidated Revenues	$	717.8	$	154.1	$	168.0	$	611.6	$	478.2
Segment (Loss) Income from Operations
Medical	$	(84.4)	$	(4.3)	$	0.7	$	6.0	$	13.9
Industrial	(98.0)		1.1		11.7		81.5		59.6
Total Segment (Loss) Income from Operations	(182.4)		(3.2)		12.4		87.5		73.5
Corporate and other	(115.4)		(19.7)		(54.0)		(76.3)		(50.5)
Consolidated (Loss) Income from Operations	$	(297.8)	$	(22.9)	$	(41.6)	$	11.2	$	23.0
Capital Expenditures
Medical	$	22.6	$	3.8	$	6.8	$	14.2	$	10.1
Industrial	11.6		2.0		2.7		12.2		11.4
Total operating and reportable segments	34.2		5.8		9.5		26.4		21.5
Corporate and other	0.4		0.3		0.3		—		0.4
Total Capital Expenditures	$	34.6	$	6.1	$	9.8	$	26.4	$	21.9
Depreciation and Amortization
Medical	$	82.4	$	17.0	$	13.3	$	33.3	$	15.8
Industrial	91.1		20.1		12.4		49.7		52.2
Total operating and reportable segments	173.5		37.1		25.7		83.0		68.0
Corporate and other	1.0		0.2		0.2		0.6		0.4
Total Depreciation and Amortization	$	174.5	$	37.3	$	25.9	$	83.6	$	68.4

Revenue from External Customers by Geographic Areas

The following details revenues by geographic region. Revenues generated from external customers are attributed to geographic regions through sales from site locations (i.e., point of origin) (in millions).


	Revenues
	Successor				Predecessor
	Fiscal Year Ended December 31,		From October 20, 2021 through December 31		From July 1, 2021 through October 19,		For the Fiscal Year Ended June 30,		For the Fiscal Year Ended June 30,
	2022		2021		2021		2021		2020
North America
Medical	$	252.0	$	45.3	$	54.6	$	138.6	$	57.5
Industrial	210.7		47.6		53.4		199.4		193.3
Total North America	462.7		92.9		108.0		338.0		250.8
Europe
Medical	19.7		3.9		5.7		17.1		5.2
Industrial	222.1		55.3		52.6		241.5		206.2
Total Europe	241.8		59.2		58.3		258.6		211.4
Asia Pacific
Medical	—		—		—		—		—
Industrial	13.3		2.0		1.7		15.0		16.0
Total Asia Pacific	13.3		2.0		1.7		15.0		16.0
Total Revenues	$	717.8	$	154.1	$	168.0	$	611.6	$	478.2

Schedule of Revenue by Timing of Recognition

The following details revenues by timing of recognition (in millions):


	Revenues
	Successor				Predecessor
	Fiscal Year Ended December 31,		From October 20, 2021 through December 31		From July 1, 2021 through October 19,		For the Fiscal Year Ended June 30,		For the Fiscal Year Ended June 30,
	2022		2021		2021		2021		2020
Point in time	$	485.9	$	120.1	$	123.6	$	456.6	$	337.3
Over time	231.9		34.0		44.4		155.0		140.9
Total Revenues	$	717.8	$	154.1	$	168.0	$	611.6	$	478.2

Revenue from External Customers by Products and Services

The following details revenues by product category (in millions):


	Revenues
	Successor				Predecessor
	Fiscal Year Ended December 31,		From October 20, 2021 through December 31		From July 1, 2021 through October 19,		For the Fiscal Year Ended June 30,		For the Fiscal Year Ended June 30,
	2022		2021		2021		2021		2020
Medical segment:
Medical	$	271.7	$	49.2	$	60.3	$	155.7	$	62.6
Industrial segment:
Reactor Safety and Control Systems	163.8		30.6		34.7		146.8		135.4
Radiological Search, Measurement, and Analysis Systems	282.3		74.3		73.0		309.1		280.2
Total Revenues	$	717.8	$	154.1	$	168.0	$	611.6	$	478.2

Schedule of Property, Plant, and Equipment by Geographical Areas

The following details property, plant, and equipment, net by geography (in millions):


	Property, Plant, and Equipment, net
	Successor				Predecessor
(In millions)	As of December 31, 2022		As of December 31, 2021		As of June 30, 2021
North America	$	79.4	$	77.1	$	47.5
Europe	44.7		46.7		41.1
Asia Pacific	0.2		0.2		0.2
Total	$	124.3	$	124.0	$	88.8