XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring Charges 2020 Plan Restructuring Activity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]          
Severance and termination costs $ 0.0 $ 0.0 $ 0.4 $ 0.2  
Lease impairment costs (0.7) (7.3) (1.9) (2.0)  
Other restructuring costs 0.1 1.5 0.8 2.5  
Restructuring charges (0.6) $ (5.8) (0.7) $ 0.7  
Restructuring Reserve         $ 2.3
Employee Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve 0.7   0.7   2.3
Lease impairment costs [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve 0.0   0.0   0.0
Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve $ 0.0   0.0   $ 0.0
Non-cash Items [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance and termination costs     0.0    
Lease impairment costs     (0.5)    
Restructuring charges     (0.5)    
Cash Payments [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance and termination costs     2.0    
Lease impairment costs     0.0    
Restructuring charges     $ 2.0