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Parent Company Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule I - Condensed Financial Information of the Registrant [Abstract] |
CONDENSED BALANCE SHEET | CONDENSED BALANCE SHEET (in millions)
| Successor
| December 31, 2021
Assets: |
Investments in Sub | $ | 1,851.1 |
Total Assets | $ | 1,851.1 |
Liabilities and Stockholders’ Equity: |
Warrant liabilities | 68.1 |
Deferred income taxes and other liabilities | (1.0) |
Total Liabilities | 67.1 |
Additional paid-in capital | 1,845.5 |
Accumulated deficit | (131.6) |
Accumulated Other Comprehensive Loss | (20.7) |
Mirion Technologies, Inc. (Successor) stockholders’ equity | 1,693.2 |
Noncontrolling interests | 90.8 |
Total Stockholders’ Equity | 1,784.0 |
Total Liabilities and Stockholders’ Equity | $ | 1,851.1 |
CONDENSED BALANCE SHEET (in millions)
| June 30, 2021 |  | June 30, 2020
Assets: |  |  |
Other assets | $ | 0.3 |  |  | $ | 0.1 |
Total assets | $ | 0.3 |  |  | $ | 0.1 |
Liabilities and stockholders’ equity: |  |  |
Loan from subsidiary | $ | 839.8 |  |  | $ | 716.5 |
Deferred income taxes and other liabilities | 0.1 |  |  | 0.1 |
Total Liabilities | $ | 839.9 |  |  | $ | 716.6 |
Total stockholders’ equity | (839.6) |  |  | (716.5) |
Total liabilities and stockholders’ equity | $ | 0.3 |  |  | $ | 0.1 |
CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS INCOME | CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS INCOME (in millions)
| Successor
| From October 20, 2021 through December 31, 2021
Selling, general and administrative | $ | 5.3 |
Total operating expenses | 5.3 |
Income from operations | (5.3) |
Change in fair value of warrant liabilities | (1.2) |
Equity in net loss of subsidiaries | 19.9 |
Loss before benefit from income taxes | $ | (24.0) |
Benefit from income taxes | (1.0) |
Net loss | $ | (23.0) |
Loss attributable to noncontrolling interests | (0.8) |
Net loss attributable to Mirion Technologies, Inc. stockholders | (22.2) |
Foreign currency translation, net of tax | (20.5) |
Unrecognized actuarial gain (loss) and prior service benefit, net of tax | (0.2) |
Other comprehensive loss (income), net of tax | (20.7) |
Comprehensive loss attributable to Mirion Technologies, Inc. stockholders | (42.9) |
Loss per share—basic and diluted | (0.12) |
Weighted average number of shares outstanding—basic and diluted | 180.773 |
CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS INCOME (in millions)
| From July 1, 2021 through October 19, 2021 |  | June 30, 2021 |  | June 30, 2020 |  | June 30, 2019
Equity in net loss of subsidiaries | $ | (105.7) |  |  | $ | (158.3) |  |  | $ | (119.1) |  |  | $ | (122.0) |
Net loss | (105.7) |  |  | (158.3) |  |  | (119.1) |  |  | (122.0) |
Foreign currency translation, net of tax | (7.5) |  |  | 34.2 |  |  | (9.3) |  |  | (15.1) |
Unrecognized actuarial gain (loss) and prior service benefit, net of tax | 0.6 |  |  | 0.9 |  |  | — |  |  | (1.5) |
Other comprehensive loss (income), net of tax | (6.9) |  |  | 35.1 |  |  | (9.3) |  |  | (16.6) |
Comprehensive loss | $ | (112.6) |  |  | $ | (123.2) |  |  | $ | (128.4) |  |  | $ | (138.6) |
Loss per share—basic and diluted | $ | (15.81) |  |  | $ | (24.18) |  |  | $ | (18.45) |  |  | $ | (19.36) |
Weighted average number of shares outstanding—basic and diluted | 6.685 |  |  | 6.549 |  |  | 6.453 |  |  | 6.300 |

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- Definition Schedule I - Condensed Financial Information of the Registrant + References No definition available. + Details
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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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