XML 34 R22.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Segment Information Segment Information
During the three months ended June 30, 2023, the Company renamed its Industrial segment as "Technologies."
The following table summarizes select operating results for each reportable segment (in millions).
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
2024202320242023
Revenues
Medical$73.2 $68.0 $140.0 $134.4 
Technologies133.9 129.2 259.7 244.9 
Consolidated revenues$207.1 $197.2 $399.7 $379.3 
Segment Income (Loss) from Operations
Medical$5.0 $(3.1)$6.4 $(2.4)
Technologies18.5 12.8 31.1 18.3 
Total segment income from operations23.5 9.7 37.5 15.9 
Corporate and other(21.2)(20.3)(40.1)(40.1)
Consolidated loss from operations$2.3 $(10.6)$(2.6)$(24.2)
The Company’s assets by reportable segment were not included, as this information is not reviewed by, nor otherwise provided to, the chief operating decision maker to make operating decisions or allocate resources.
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
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
2024202320242023
North America
Medical$66.2 $62.2 $126.6 $122.9 
Technologies62.6 64.1 121.2 119.3 
Total North America128.8 126.3 247.8 242.2 
Europe
Medical7.0 5.8 13.4 11.5 
Technologies70.1 63.4 131.5 116.5 
Total Europe77.1 69.2 144.9 128.0 
Asia Pacific
Medical— — — — 
Technologies1.2 1.7 7.0 9.1 
Total Asia Pacific1.2 1.7 7.0 9.1 
Total revenues$207.1 $197.2 $399.7 $379.3 
The following details revenues by timing of recognition (in millions):
Revenues
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
2024202320242023
Point in time$150.6 $124.8 $277.5 $243.1 
Over time56.5 72.4 122.2 136.2 
Total revenues$207.1 $197.2 $399.7 $379.3 
The following details revenues by product category (in millions):
Revenues
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
2024202320242023
Medical segment:
Medical$73.2 $68.0 $140.0 $134.4 
Technologies segment:
Reactor Safety and Control Systems58.3 51.1 108.6 93.2 
Radiological Search, Measurement, and Analysis Systems75.6 78.1 151.1 151.7 
Total revenues$207.1 $197.2 $399.7 $379.3