XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Reconciliation of Total Segment Profits to Consolidated Totals (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reconciliation [Abstract]    
Gain on sale of property and equipment, net $ 3.4 $ 0.0
Income tax provision (4.4) (0.9)
Net income attributable to controlling interest 12.1 4.1
Operating Segments    
Segment Reconciliation [Abstract]    
Segment Operating Adjusted EBITDA 35.8 18.8
Transformation program (7.2) (5.3)
Restructuring and other related charges (7.1) (1.0)
Gain on sale of property and equipment, net 3.4 0.0
Transaction costs 0.0 (0.6)
Interest expense, net (1.5) (0.2)
Depreciation and amortization (6.3) (6.7)
Income tax provision (4.4) (0.9)
Intersegment Eliminations    
Segment Reconciliation [Abstract]    
Elimination of intercompany profit $ (0.6) $ 0.0