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Restructuring Costs (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | 1.5 |  |  | 1.6 |
Cash payments |  | (0.1) |  |  | (7.7) |  |  | (7.8) |
Foreign currency adjustments |  | — |  |  | (0.4) |  |  | (0.4) |
Balances as of June 30, 2024: |  | $ | 0.2 |  |  | $ | 6.2 |  |  | $ | 6.4 |
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 |  |  | 2.4 |  |  | 4.5 |
Adjustment to expense |  | (0.4) |  |  | (1.5) |  |  | (1.9) |
Cash payments |  | (3.6) |  |  | (6.5) |  |  | (10.1) |
Foreign currency adjustments |  | — |  |  | (0.3) |  |  | (0.3) |
Balances as of June 30, 2024: |  | $ | 1.1 |  |  | $ | 1.9 |  |  | $ | 3.0 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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