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v3.23.2

Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Intangible assets |  |  |  |  |
Gross Carrying Amount, intangible assets subject to amortization | $ 625.5 |  | $ 625.5 |  | $ 570.3
Accumulated Amortization, intangible assets subject to amortization | (325.1) |  | (325.1) |  | (299.4)
Net Carrying Amount, intangible assets subject to amortization | 300.4 |  | 300.4 |  | 270.9
Amortization expense related to intangible assets subject to amortization | 11.2 | $ 9.4 | 21.9 | $ 18.6 |
Asset Impairment |  |  | 18.3 | $ 1.9 |
Technology |  |  |  |  |
Intangible assets |  |  |  |  |
Gross Carrying Amount, intangible assets subject to amortization | 380.3 |  | 380.3 |  | 354.7
Accumulated Amortization, intangible assets subject to amortization | (232.8) |  | (232.8) |  | (219.0)
Net Carrying Amount, intangible assets subject to amortization | 147.5 |  | 147.5 |  | 135.7
Customer relationships |  |  |  |  |
Intangible assets |  |  |  |  |
Gross Carrying Amount, intangible assets subject to amortization | 216.0 |  | 216.0 |  | 192.3
Accumulated Amortization, intangible assets subject to amortization | (82.4) |  | (82.4) |  | (72.1)
Net Carrying Amount, intangible assets subject to amortization | 133.6 |  | 133.6 |  | 120.2
Trade name |  |  |  |  |
Intangible assets |  |  |  |  |
Gross Carrying Amount, intangible assets subject to amortization | 27.1 |  | 27.1 |  | 22.3
Accumulated Amortization, intangible assets subject to amortization | (8.4) |  | (8.4) |  | (7.4)
Net Carrying Amount, intangible assets subject to amortization | 18.7 |  | 18.7 |  | 14.9
Other |  |  |  |  |
Intangible assets |  |  |  |  |
Gross Carrying Amount, intangible assets subject to amortization | 2.1 |  | 2.1 |  | 1.0
Accumulated Amortization, intangible assets subject to amortization | (1.5) |  | (1.5) |  | (0.9)
Net Carrying Amount, intangible assets subject to amortization | $ 0.6 |  | $ 0.6 |  | $ 0.1

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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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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