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v3.23.2

Segment Information - Schedule of Goodwill and Intangible Assets by Segment (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2023 USD ($)
Changes in the carrying amount of gross goodwill and other purchased intangibles |
Balance at Period Beginning | $ 256.0
Amortization expense | (1.8)
Currency translation adjustments | 0.0
Balance at Period Ending | 254.2
Composite Materials |
Changes in the carrying amount of gross goodwill and other purchased intangibles |
Balance at Period Beginning | 86.9
Amortization expense | (0.5)
Currency translation adjustments | 1.2
Balance at Period Ending | 87.6
Engineered Products |
Changes in the carrying amount of gross goodwill and other purchased intangibles |
Balance at Period Beginning | 169.1
Amortization expense | (1.3)
Currency translation adjustments | (1.2)
Balance at Period Ending | $ 166.6

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- Definition Reflects increase (decrease) to the recorded value goodwill and indefinite-lived intangible assets for foreign currency translation adjustments. + References No definition available. + Details
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- Definition Changes in the carrying amount of gross goodwill and other purchased intangibles + References No definition available. + Details
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- Definition Operating Segment Including Goodwill And Intangible Assets + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Details
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