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v3.22.2.2

Restructuring Activities (Tables) | 6 Months Ended
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Jun. 30, 2022
Restructuring and Related Activities [Abstract] |
Summary of restructuring costs | The following table summarizes the total costs incurred and expected to be incurred in connection with the Q2 2022 Strategic Actions and other restructuring actions taken during the three and six months ended June 30, 2022 (in millions):
|  | Total amount expected to be incurred |  | Amount incurred as of June 30, 2022 |  | Total amount remaining to be incurred
Q2 2022 Strategic Actions: |  |  |  |  |  |
Severance related personnel costs |  | $ | 14.8 |  |  | $ | 14.8 |  |  | $ | — |
Modus lease termination costs |  | 4.3 |  |  | 1.6 |  |  | 2.7 |
Accelerated amortization of Modus intangible assets |  | 4.6 |  |  | 4.6 |  |  | — |
Other Modus restructuring costs |  | 0.2 |  |  | 0.2 |  |  | — |
Write-down of Modus fixed assets |  | 0.6 |  |  | 0.4 |  |  | 0.2 |
Total expense - Q2 2022 Strategic Actions |  | $ | 24.5 |  |  | $ | 21.6 |  |  | $ | 2.9 |
Other restructuring activities: |  |  |  |  |  |
Other lease termination costs |  | 2.4 |  |  | 2.3 |  |  | 0.1 |
Write-down of fixed assets |  | 1.2 |  |  | 1.2 |  |  | — |
Total expense - other restructuring activities |  | $ | 3.6 |  |  | $ | 3.5 |  |  | $ | 0.1 |
Total expense |  | $ | 28.1 |  |  | $ | 25.1 |  |  | $ | 3.0 |
The total costs incurred and expected to be incurred in connection with the Q2 2022 Strategic Actions and other restructuring actions taken during the three and six months ended June 30, 2022 were included in the consolidated statements of operations for the three and six months ended June 30, 2022, as follows (in millions):
|  | Total expected costs |  | Amount expensed as of June 30, 2022 |  | Remaining expected expense
Restructuring costs |  | $ | 21.7 |  |  | $ | 18.9 |  |  | $ | 2.8 |
Depreciation and amortization |  | 6.4 |  |  | 6.2 |  |  | 0.2 |
Total expense |  | $ | 28.1 |  |  | $ | 25.1 |  |  | $ | 3.0 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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