XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information - Reconciliation of Total Segment Profits to Consolidated Totals (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reconciliation [Abstract]        
Total asset impairment charges $ 0.0 $ (0.4) $ (0.8) $ (3.4)
(Loss) gain on sale of property and equipment, net (0.4) 0.4 3.1 0.4
Income tax benefit (provision) 0.6 (0.7) (6.5) (0.8)
Net (income) loss attributable to noncontrolling interest (0.1) 0.2 (0.2) 0.2
Net (loss) income attributable to controlling interest (6.6) 0.7 18.6 0.9
Operating Segments        
Segment Reconciliation [Abstract]        
Segment Operating Adjusted EBITDA 10.4 16.5 78.9 48.4
Transformation program (7.7) (7.0) (22.5) (18.7)
Restructuring and other related charges (0.1) (0.1) (7.6) (1.5)
Total asset impairment charges 0.0 (0.4) (0.8) (3.4)
(Loss) gain on sale of property and equipment, net (0.4) 0.4 3.1 0.4
Transaction costs 0.0 (0.5) 0.0 (1.9)
Interest expense, net (1.9) (0.3) (4.9) (0.9)
Depreciation and amortization (7.1) (7.3) (19.6) (20.9)
Income tax benefit (provision) 0.6 (0.7) (6.5) (0.8)
Net (income) loss attributable to noncontrolling interest (0.1) 0.2 (0.2) 0.2
Intersegment Eliminations        
Segment Reconciliation [Abstract]        
Elimination of intercompany profit $ (0.3) $ (0.1) $ (1.3) $ 0.0