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v3.24.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Oct. 19, 2021 | Jun. 30, 2021 | Jun. 30, 2020
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Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforwards | $ 19.1 | $ 19.0 |  |  |  |
Federal and state credit carryforwards | 4.4 | 10.5 |  |  |  |
Property, plant and equipment | 0.6 | 0.5 |  |  |  |
Deferred and other revenue differences | 7.5 | 7.8 |  |  |  |
Interest carryforwards | 23.2 | 19.1 |  |  |  |
Other reserves and accrued expenses | 18.4 | 14.9 |  |  |  |
Lease liabilities | 8.7 | 11.1 |  |  |  |
Derivatives | 5.4 | 2.9 |  |  |  |
Other assets | 7.7 | 5.0 |  |  |  |
Capitalized research and development | 10.1 | 5.6 |  |  |  |
Total deferred tax assets | 105.1 | 96.4 |  |  |  |
Less: valuation allowance | (30.0) | (23.9) | $ (20.7) | $ (30.7) | $ (29.1) | $ (29.0)
Total deferred tax assets | 75.1 | 72.5 |  |  |  |
Deferred tax liabilities: |  |  |  |  |  |
Purchased technologies and other intangibles | (122.2) | (153.4) |  |  |  |
Deferred and other revenue differences | (13.9) | (7.4) |  |  |  |
Property, plant and equipment | (11.9) | (15.0) |  |  |  |
Lease right of use assets | (8.2) | (10.2) |  |  |  |
Other liabilities | (2.9) | (2.8) |  |  |  |
Total deferred tax liabilities | (159.1) | (188.8) |  |  |  |
Net deferred tax liabilities | $ (84.0) | $ (116.3) |  |  |  |

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