Revenue Recognition

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition

The following tables disaggregate the Company's revenue by major source for the three and nine month periods ended September 30, 2022 and 2021 (excluding intercompany sales):

	Three Months Ended September 30, 2022								Three Months Ended September 30, 2021
(in millions)	Infrastructure Solutions		Materials Solutions		Corporate and Other		Total		Infrastructure Solutions		Materials Solutions		Corporate and Other		Total
Net Sales-Domestic:
Equipment sales	$	105.9	$	60.6	$	0.8	$	167.3	$	94.4	$	37.6	$	—	$	132.0
Parts and component sales	46.3		21.8		0.1		68.2		40.3		20.0		—		60.3
Service and equipment installation revenue	5.2		0.3		—		5.5		3.2		0.1		—		3.3
Used equipment sales	3.2		—		—		3.2		0.9		0.1		—		1.0
Freight revenue	5.3		2.1		—		7.4		4.8		1.4		—		6.2
Other	0.2		(2.5)		0.1		(2.2)		(0.4)		(0.6)		—		(1.0)
Total domestic revenue	166.1		82.3		1.0		249.4		143.2		58.6		—		201.8
Net Sales-International:
Equipment sales	23.8		17.7		0.3		41.8		20.6		21.8		—		42.4
Parts and component sales	10.1		9.6		—		19.7		8.7		10.1		—		18.8
Service and equipment installation revenue	1.0		0.9		0.1		2.0		0.8		0.6		—		1.4
Used equipment sales	0.3		1.0		—		1.3		0.8		0.8		—		1.6
Freight revenue	0.6		0.3		—		0.9		0.4		0.4		—		0.8
Other	—		—		0.1		0.1		—		0.1		—		0.1
Total international revenue	35.8		29.5		0.5		65.8		31.3		33.8		—		65.1
Total net sales	$	201.9	$	111.8	$	1.5	$	315.2	$	174.5	$	92.4	$	—	$	266.9

	Nine Months Ended September 30, 2022								Nine Months Ended September 30, 2021
(in millions)	Infrastructure Solutions		Materials Solutions		Corporate and Other		Total		Infrastructure Solutions		Materials Solutions		Corporate and Other		Total
Net Sales-Domestic:
Equipment sales	$	315.2	$	162.0	$	0.9	$	478.1	$	276.0	$	123.0	$	—	$	399.0
Parts and component sales	146.4		63.7		0.1		210.2		132.8		59.0		—		191.8
Service and equipment installation revenue	17.8		0.6		—		18.4		12.9		0.3		—		13.2
Used equipment sales	5.2		—		—		5.2		6.6		0.8		—		7.4
Freight revenue	18.1		5.9		—		24.0		15.0		4.7		—		19.7
Other	0.4		(4.1)		0.1		(3.6)		(0.8)		(1.5)		—		(2.3)
Total domestic revenue	503.1		228.1		1.1		732.3		442.5		186.3		—		628.8
Net Sales-International:
Equipment sales	67.4		50.5		1.1		119.0		77.1		55.6		—		132.7
Parts and component sales	33.4		29.4		0.1		62.9		30.5		26.0		—		56.5
Service and equipment installation revenue	2.8		2.1		0.3		5.2		2.6		1.4		—		4.0
Used equipment sales	0.5		1.6		—		2.1		0.9		2.0		—		2.9
Freight revenue	1.8		1.0		—		2.8		1.9		1.5		—		3.4
Other	—		0.2		0.1		0.3		0.3		0.3		—		0.6
Total international revenue	105.9		84.8		1.6		192.3		113.3		86.8		—		200.1
Total net sales	$	609.0	$	312.9	$	2.7	$	924.6	$	555.8	$	273.1	$	—	$	828.9

Sales into major geographic regions were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in millions)	2022		2021		2022		2021
United States	$	249.4	$	201.8	$	732.3	$	628.8
Canada	12.9		16.7		49.2		54.2
Australia	10.8		10.7		31.3		31.9
Africa	10.9		9.9		25.9		26.0
Europe	9.1		7.4		22.4		31.8
Brazil	7.7		8.0		18.5		17.1
South America	4.5		2.5		17.1		11.5
Mexico	4.2		1.3		9.1		11.7
Asia	1.5		5.5		8.6		9.2
Central America	3.9		1.6		7.5		3.4
Other	0.3		1.5		2.7		3.3
Total foreign	65.8		65.1		192.3		200.1
Total net sales	$	315.2	$	266.9	$	924.6	$	828.9

As of September 30, 2022, the Company had contract assets of $4.5 million and contract liabilities, excluding customer deposits, of $4.5 million, including $3.0 million of deferred revenue related to extended warranties. As of December 31, 2021, the

Company had contract assets of $3.2 million and contract liabilities, excluding customer deposits, of $5.6 million, including $2.7 million of deferred revenue related to extended warranties.