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Restructuring | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring | Note 12 — Restructuring We recognized restructuring charges of $0.5 million and $0.7 million for the quarter and six months ended June 30, 2023, respectively, primarily related to severance. Anticipated future cash payments as of June 30, 2023 were $1.5 million.
|  |  |  | Activity for the Quarter Ended June 30, 2023 |  |  |  |
| March 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | June 30, |
(In Millions) | 2023 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2023 |
Employee termination | $ | 3.3 |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | (2.0 | ) |  | $ | — |  |  | $ | 1.5 |
Impairment and other |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | — |  |  |  | (0.3 | ) |  |  | — |
Total | $ | 3.3 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | (2.0 | ) |  | $ | (0.3 | ) |  | $ | 1.5 |
|  |  |  | Activity for the Six Months Ended June 30, 2023 |  |  |  |
| December 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | June 30, |
(In Millions) | 2022 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2023 |
Employee termination | $ | 5.4 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | (4.3 | ) |  | $ | — |  |  | $ | 1.5 |
Impairment and other |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | — |  |  |  | (0.3 | ) |  |  | — |
Total | $ | 5.4 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | (4.3 | ) |  | $ | (0.3 | ) |  | $ | 1.5 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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