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v3.23.1

Acquisitions and Divestitures - Disposal of Assets and Liabilities (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Lamex $ in Millions | Jul. 20, 2022 USD ($)
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Assets: |
Cash and cash equivalents | $ 5.5
Receivables | 20.1
Allowance for doubtful accounts | (0.5)
Inventories, net | 6.9
Prepaid expenses and other current assets | 6.4
Accumulated depreciation | (17.0)
Right-of-use - Operating Leases | 5.8
Goodwill and Other Intangible Assets, net | 10.9
Total Assets | 70.4
Liabilities: |
Accounts payable and accrued expenses | 36.1
Current lease obligations - Operating | 1.7
Long-Term Lease Obligations - Operating | 4.9
Deferred Income Taxes | 0.1
Total Liabilities | 42.7
Buildings |
Assets: |
Property, plant and equipment | 6.2
Machinery and equipment |
Assets: |
Property, plant and equipment | $ 25.9

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