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Restructuring and Asset Impairments (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Summary of restructuring costs by segment | The following table presents restructuring costs by segment as included within the Company’s consolidated statements of operations (in millions):
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Cost of revenues: |  |  |  |  |  |
BSI BioSpin |  | $ | 1.0 |  |  | $ | — |
BSI CALID |  |  | 1.2 |  |  | — |
BSI NANO |  |  | 0.4 |  |  |  | 3.7 |
Total Cost of revenues |  | $ | 2.6 |  |  | $ | 3.7 |
Other charges, net: |  |  |  |  |  |
BSI BioSpin |  | $ | 5.8 |  |  | $ | — |
BSI CALID |  |  | 1.0 |  |  | — |
BSI NANO |  |  | 0.8 |  |  |  | 3.0 |
Corporate |  | — |  |  |  | 0.5 |
Total Other charges, net |  |  | 7.6 |  |  |  | 3.5 |
Total |  | $ | 10.2 |  |  | $ | 7.2 |
Schedule of changes in restructuring reserves | The following tables set forth the changes in restructuring reserves for the periods reported (in millions):
|  | Total |  |  | Severance |  |  | Exit Costs |  |  | Provisions for Excess Inventory |
Balance at December 31, 2024 |  | $ | 7.7 |  |  | $ | 4.6 |  |  | $ | 2.6 |  |  | $ | 0.5 |
Restructuring charges |  |  | 10.2 |  |  |  | 8.2 |  |  |  | 1.0 |  |  |  | 1.0 |
Cash payments |  |  | (7.3 | ) |  |  | (4.0 | ) |  |  | (3.3 | ) |  |  | — |
Other, non-cash adjustments and foreign currency effect |  |  | (1.3 | ) |  |  | 0.2 |  |  |  | — |  |  |  | (1.5 | )
Balance at March 31, 2025 |  | $ | 9.3 |  |  | $ | 9.0 |  |  | $ | 0.3 |  |  | $ | 0.0 |
|  | Total |  |  | Severance |  |  | Exit Costs |  |  | Provisions for Excess Inventory |
Balance at December 31, 2023 |  | $ | 13.1 |  |  | $ | 9.6 |  |  | $ | 2.9 |  |  | $ | 0.6 |
Restructuring charges |  |  | 7.2 |  |  |  | 3.0 |  |  |  | 1.4 |  |  |  | 2.8 |
Cash payments |  |  | (9.1 | ) |  |  | (7.2 | ) |  |  | (1.9 | ) |  |  | — |
Other, non-cash adjustments and foreign currency effect |  |  | (2.9 | ) |  |  | (0.1 | ) |  |  | — |  |  |  | (2.8 | )
Balance at March 31, 2024 |  | $ | 8.3 |  |  | $ | 5.3 |  |  | $ | 2.4 |  |  | $ | 0.6 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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