XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue By Market | The following table details our revenue by market for the quarters and six months ended June 30, 2023 and 2022:
|  | Quarter Ended June 30, |  |  | Six Months Ended June 30, |
(In millions) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Consolidated Net Sales |  | $ | 454.3 |  |  | $ | 393.0 |  |  | $ | 912.0 |  |  | $ | 783.6 |
Commercial Aerospace |  |  | 264.3 |  |  |  | 227.6 |  |  |  | 548.8 |  |  |  | 446.5 |
Space & Defense |  |  | 137.5 |  |  |  | 111.9 |  |  |  | 263.7 |  |  |  | 230.1 |
Industrial |  |  | 52.5 |  |  |  | 53.5 |  |  |  | 99.5 |  |  |  | 107.0 |
Schedule of Activity Related to Contract Assets | The activity related to contract assets for the six months ended June 30, 2023 was as follows:
(In millions) |  | Composite Material |  |  | Engineered Products |  |  | Total |
Balance at December 31, 2022 |  | $ | 9.1 |  |  | $ | 22.9 |  |  | $ | 32.0 |
Net revenue billed |  |  | (2.5 | ) |  |  | (0.9 | ) |  |  | (3.4 | )
Balance at March 31, 2023 |  |  | 6.6 |  |  |  | 22.0 |  |  |  | 28.6 |
Net revenue billed |  | $ | 0.4 |  |  | $ | (1.8 | ) |  |  | (1.4 | )
Balance at June 30, 2023 |  | $ | 7.0 |  |  | $ | 20.2 |  |  | $ | 27.2 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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