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Restructuring and Asset Impairments (Tables)

3 Months Ended

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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- References

No definition available.

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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.

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-Topic 420
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-Name Accounting Standards Codification
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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.

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