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Restructuring Costs (Tables)

6 Months Ended

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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- 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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