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Restructuring | 9 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructuring | Note 12 — Restructuring We recognized restructuring charges of $0.4 million and $1.8 million for the quarters and nine months ended September 30, 2024, respectively, primarily related to severance. Anticipated future cash payments as of September, 2024 were $1.5 million.
|  |  |  | Activity for the Quarter Ended September 30, 2024 |  |  |  |
| June 30, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | September 30, |
(In Millions) | 2024 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2024 |
Employee termination | $ | 1.4 |  |  | $ | 0.4 |  |  | $ | (0.1 | ) |  | $ | (0.2 | ) |  | $ | — |  |  | $ | 1.5 |
Impairment and other |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total | $ | 1.4 |  |  | $ | 0.4 |  |  | $ | (0.1 | ) |  | $ | (0.2 | ) |  | $ | — |  |  | $ | 1.5 |
|  |  |  | Activity for the Nine Months Ended September 30, 2024 |  |  |  |
| December 31, |  |  | Restructuring |  |  |  |  |  | Cash |  |  |  |  |  | September 30, |
(In Millions) | 2023 |  |  | Charge |  |  | FX Impact |  |  | Paid |  |  | Non-Cash |  |  | 2024 |
Employee termination | $ | 1.2 |  |  | $ | 1.8 |  |  | $ | (0.1 | ) |  | $ | (1.4 | ) |  | $ | — |  |  | $ | 1.5 |
Impairment and other |  | — |  |  |  |  |  |  | — |  |  |  | — |  |  |  |  |  |  | — |
Total | $ | 1.2 |  |  | $ | 1.8 |  |  | $ | (0.1 | ) |  | $ | (1.4 | ) |  | $ | — |  |  | $ | 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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