XML 74 R58.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Parent Company Financial Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Condensed Financial Information Disclosure [Abstract] |
CONDENSED BALANCE SHEET | MIRION TECHNOLOGIES (TOPCO), LTD. (PARENT COMPANY ONLY) CONDENSED BALANCE SHEET (in millions)
| Predecessor
| June 30, 2021
Assets: |
Other assets | $ | 0.3 |
Total assets | $ | 0.3 |
Liabilities and stockholders’ equity: |
Loan from subsidiary | $ | 839.8 |
Deferred income taxes and other liabilities | 0.1 |
Total Liabilities | $ | 839.9 |
Total stockholders’ equity | (839.6) |
Total liabilities and stockholders’ equity | $ | 0.3 |
CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS INCOME | MIRION TECHNOLOGIES (TOPCO), LTD. (PARENT COMPANY ONLY) CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS INCOME (in millions)
| Predecessor
| From July 1, 2021 through October 19, 2021 |  | June 30, 2021
Equity in net loss of subsidiaries | $ | (105.7) |  |  | $ | (158.3) |
Net loss | (105.7) |  |  | (158.3) |
Foreign currency translation, net of tax | (7.5) |  |  | 34.2 |
Unrecognized actuarial gain (loss) and prior service benefit, net of tax | 0.6 |  |  | 0.9 |
Other comprehensive loss (income), net of tax | (6.9) |  |  | 35.1 |
Comprehensive loss | $ | (112.6) |  |  | $ | (123.2) |
Loss per share—basic and diluted | $ | (15.81) |  |  | $ | (24.18) |
Weighted average number of shares outstanding—basic and diluted | 6.685 |  |  | 6.549 |

X
- References No definition available. + Details
Name: | srt_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ScheduleOfCondensedFinancialStatementsTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration