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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The following tables summarize the major classes of assets and liabilities related to the discontinued operations of the TransCore, Zetec and CIVCO Radiotherapy businesses, as reported in the Condensed Consolidated Balance Sheets at December 31, 2021:

Accounts receivable, net$74.7 
Inventories, net47.8 
Unbilled receivables158.2 
Goodwill405.5 
Other intangible assets, net31.0 
Other current assets71.4 
Current assets held for sale$788.6 
Accounts payable$40.3 
Accrued compensation27.0 
Deferred taxes29.5 
Other current liabilities62.3 
Current liabilities held for sale$159.1 

The following table summarizes the major classes of revenue and expenses constituting net income from discontinued operations attributable to the TransCore, Zetec and CIVCO Radiotherapy businesses:

Three Months Ended March 31,
20222021
Net revenues$100.4 $152.5 
Cost of sales71.2 94.7 
Gross profit29.2 57.8 
Selling, general and administrative expenses (1)
19.9 31.9 
Income from operations9.3 25.9 
Other income (expense), net0.1 (0.1)
Earnings before income taxes (2)
9.4 25.8 
Income taxes(6.2)6.7 
Earnings from discontinued operations, net of tax15.6 19.1 
Gain on disposition of discontinued operations, net of tax1,717.3 — 
Net earnings from discontinued operations$1,732.9 $19.1 
(1) Includes stock-based compensation expense of $0.9 and $1.3 for the three months ended March 31, 2022 and 2021, respectively. In connection with the sale of TransCore and Zetec, we recognized expense of $4.5 associated with accelerated vesting of share-based awards. The charges associated with accelerated vesting were recorded as a component of “Gain on disposition of discontinued operations, net of tax” within the Condensed Consolidated Statements of Earnings.
(2) During the three months ended March 31, 2022, there was no depreciation of property, plant and equipment or amortization of intangible assets given the asset classification as held for sale during the period. During the three months ended March 31, 2021 depreciation and amortization was $1.9.