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Restructuring

6 Months Ended

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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- References

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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

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