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Basis of Presentation and Use of Estimates Basis of Presentation and Use of Estimates (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Revenue from External Customers by Geographic Areas [Table Text Block]

The following table presents our revenues disaggregated by geographic region (in millions):

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2024						2023						2024						2023
United States			$	276.2					$	275.4					$	783.4					$	858.8
EMEA			205.7						193.1						612.4						609.1
APAC			126.9						118.9						375.2						398.9
Other (primarily Canada and Latin America)			40.9						44.7						128.0						123.3
Total net sales			$	649.7					$	632.1					$	1,899.0					$	1,990.1

Schedule of Product Warranty Liability [Table Text Block]

Warranty liabilities are included in Other current liabilities and Other long-term liabilities in the condensed consolidated balance sheets. Changes in our warranty liability for the nine months ended September 30, 2024 and 2023 were as follows (in millions):

			Nine Months Ended
			September 30,
			2024			2023
Balance at beginning of period			$	8.4		$	10.6
Provision for warranty			5.2			6.4
Actual warranty costs			(5.7)			(9.0)
Balance at end of period			$	7.9		$	8.0

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

Changes in our allowance for credit losses were as follows (in millions):

			Nine Months Ended
			September 30,
			2024			2023
Balance at beginning of period			$	14.9		$	15.0
Provision for expected credit losses			2.1			1.4
Write-offs charged against the allowance			(4.9)			(1.3)
Balance at end of period			$	12.1		$	15.1

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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