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Restructuring and Acquisition-Related Costs (Tables) | 9 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | A summary of our restructuring activity for the first nine months of 2024 and 2023 is shown below:
| Severance Charges |  | Implementation Costs |  |  |  | Total
| (in millions)
Accrual at December 31, 2022 | $ | 2.4 |  |  | $ | 1.4 |  |  |  |  | $ | 3.8 |
Charges | 1.5 |  |  | 9.6 |  |  |  |  | 11.1 |
Cash utilization | (3.0) |  |  | (9.9) |  |  |  |  | (12.9) |
Accrual at September 30, 2023 | $ | 0.9 |  |  | $ | 1.1 |  |  |  |  | $ | 2.0 |
Accrual at December 31, 2023 | $ | 3.0 |  |  | $ | 1.7 |  |  |  |  | $ | 4.7 |
Charges | 6.1 |  |  | 1.6 |  |  |  |  | 7.7 |
Cash utilization | (5.3) |  |  | (1.5) |  |  |  |  | (6.8) |
Accrual at September 30, 2024 | $ | 3.8 |  |  | $ | 1.8 |  |  |  |  | $ | 5.6 |
Business Combination, Separately Recognized Transactions [Table Text Block] | The following table represents a summary of integration charges incurred primarily related to our acquisition of Tekfor:
|  |  |  |  | Integration Expenses |  |
|  |  |  |  | (in millions)
Charges for the nine months ended September 30, 2024 |  |  |  |  | $ | 2.0 |  |  |
Charges for the nine months ended September 30, 2023 |  |  |  |  | 5.1 |  |  |

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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