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v3.24.2

Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) segments | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information |  |  |  |  |
Billed Contracts Receivable | $ 126.1 |  | $ 126.1 |  | $ 129.2
Number of reportable segments | segments |  |  | 3 |  |
Assets | 1,178.1 |  | $ 1,178.1 |  | 1,462.8
Revenues | 204.7 | $ 173.0 | 401.1 | $ 317.3 |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |
(Loss) earnings before income taxes | (240.5) | 17.4 | (234.8) | 13.3 |
Provision for income taxes | 18.8 | 3.8 | 22.0 | 4.9 |
Net (loss) earnings | (259.3) | 13.6 | (256.8) | 8.4 |
Asia |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 112.6 | 108.9 | 218.3 | 188.9 |
United States |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 57.9 | 34.0 | 116.0 | 69.3 |
Europe |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 26.9 | 25.7 | 53.1 | 49.8 |
Other Americas |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 2.6 | 1.3 | 5.4 | 3.4 |
Other Geographical Locations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 4.7 | 3.1 | 8.3 | 5.9 |
Operating Segments |  |  |  |  |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |
Earnings (loss) before interest and income taxes | (218.2) | 34.7 | (192.3) | 48.6 |
Operating Segments | Precision Devices |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 576.3 |  | 576.3 |  | 577.9
Revenues | 74.1 | 47.8 | 148.4 | 101.5 |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |
Earnings (loss) before interest and income taxes | 4.2 | 4.8 | 2.1 | 15.5 |
Operating Segments | MedTech & Specialty Audio |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 342.9 |  | 342.9 |  | 351.1
Revenues | 59.5 | 60.6 | 116.6 | 106.1 |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |
Earnings (loss) before interest and income taxes | 24.0 | 23.6 | 46.7 | 35.0 |
Operating Segments | Consumer MEMS Microphones |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 255.7 |  | 255.7 |  | 530.0
Revenues | 71.1 | 64.6 | 136.1 | 109.7 |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |
Earnings (loss) before interest and income taxes | (246.4) | 6.3 | (241.1) | (1.9) |
Corporate, Non-Segment [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 3.2 |  | 3.2 |  | $ 3.8
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |
Corporate expense / other | 17.7 | 16.5 | 33.5 | 33.7 |
Interest expense, net | $ 4.6 | $ 0.8 | $ 9.0 | $ 1.6 |

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