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v3.24.2

Restructuring and Related Activities - Restructuring Charges by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges | $ (0.1) |  | $ 0.6 | $ 1.4 | $ 1.6
Restructuring and Related Cost, Incurred Cost |  |  |  | 2.7 |
Gain (Loss) on Disposition of Assets | 1.1 |  | 4.8 | 1.1 | 4.8
Severance Pay and Contract Termination and Other Costs |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges | 0.2 |  | (1.1) | 2.7 | 0.0
Severance Pay and Benefits |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Incurred Cost |  |  |  | 2.7 |
Contract Termination and Other Costs |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring and Related Cost, Incurred Cost |  |  |  | 0.0 |
Consumer MEMS Microphones |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Gain (Loss) on Disposition of Assets | 1.1 | $ 5.3 | (5.7) | 1.1 |
Operating Segments | Precision Devices |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges | 0.2 |  | 0.0 | 2.7 | 0.0
Operating Segments | Consumer MEMS Microphones |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges | 0.0 |  | (1.1) | 0.0 | (0.3)
Corporate, Non-Segment [Member] |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges |  |  |  | 0.0 | 0.3
Corporate, Non-Segment [Member] | Corporate, Non-Segment [Member] |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges | 0.0 |  | 0.0 |  |
Cost of Goods Sold, Restructuring Charges |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Gain (Loss) on Disposition of Assets | 0.0 |  | (0.9) |  |
Cost of Goods Sold, Restructuring Charges | Severance Pay and Contract Termination and Other Costs |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges | 0.3 |  | (1.7) | 1.3 | (1.6)
Cost of Goods Sold, Restructuring Charges | Consumer MEMS Microphones |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Gain (Loss) on Disposition of Assets |  |  | 0.9 |  |
Cost of Goods Sold, Restructuring Charges | Consumer MEMS Microphones | Contract Termination [Member] |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges |  |  | 0.8 |  |
Operating Expense | Severance Pay and Contract Termination and Other Costs |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges |  |  | 0.6 | 1.4 | 1.6
Restructuring Charges | Severance Pay and Benefits | Precision Devices |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges | 0.3 |  |  | 1.0 |
Restructuring Charges | Precision Devices | Severance Pay and Benefits |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges | $ (0.1) |  |  | $ 1.7 |
Restructuring Charges | Consumer MEMS Microphones | Severance Pay and Benefits | MEMS Microphones product line |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges |  |  | $ 0.6 |  | 1.4
Restructuring Charges | Corporate, Non-Segment [Member] | Other Restructuring |  |  |  |  |
Restructuring Cost and Reserve |  |  |  |  |
Restructuring charges |  |  |  |  | $ 0.3

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