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Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring Costs [Abstract]

Restructuring and Related Costs

The following table summarizes the activity of our February 2021 plan accrued restructuring reserve (in millions):

						Life Science						Clinical Diagnostics						Total
Balances as of January 1, 2024:						$	0.2					$	12.8					$	13.0
Adjustment to expense						0.1						1.0						1.1
Cash payments						—						(3.2)						(3.2)
Foreign currency adjustments						—						(0.3)						(0.3)
Balances as of March 31, 2024:						$	0.3					$	10.3					$	10.6

The following table summarizes the activity of our 2023 accrued restructuring plan reserve (in millions):

						Life Science						Clinical Diagnostics						Total
Balances as of January 1, 2024:						$	3.0					$	7.8					$	10.8
Charged to expense - employee termination benefits						2.1						3.2						5.3
Adjustment to expense						(0.3)						(0.6)						(0.9)
Cash payments						(2.4)						(4.6)						(7.0)
Foreign currency adjustments						—						(0.2)						(0.2)
Balances as of March 31, 2024:						$	2.4					$	5.6					$	8.0

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- References

No definition available.

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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

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