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Supplemental Financial Information (Tables) | 3 Months Ended
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Mar. 31, 2024
Supplemental Income Statement Elements [Abstract] |
Schedule of Restructuring and Impairment Charges | The components of the “Restructuring and impairment charges” line item in the condensed consolidated statements of operations were as follows:
| Three Months Ended |  |
(Dollars in millions) | March 31, 2024 |  | March 31, 2023 |  |  |  |
Restructuring charges |  |  |  |  |  |  |
Global workforce reduction | $ | — |  |  | $ | 7.0 |  |  |  |  |
Facility consolidations | 0.1 |  |  | 3.5 |  |  |  |  |
Total restructuring charges | $ | 0.1 |  |  | $ | 10.5 |  |  |  |  |
Total restructuring and impairment charges | $ | 0.1 |  |  | $ | 10.5 |  |  |  |  |
The following table summarizes the allocation of restructuring and impairment charges to our operating segments:
| Three Months Ended |  |
(Dollars in millions) | March 31, 2024 |  | March 31, 2023 |  |  |  |
Advanced Electronics Solutions |  |  |  |  |  |  |
Allocated restructuring charges | $ | 0.1 |  |  | $ | 5.4 |  |  |  |  |
Elastomeric Material Solutions |  |  |  |  |  |  |
Allocated restructuring charges | — |  |  | 5.1 |  |  |  |  |
Total restructuring and impairment charges | $ | 0.1 |  |  | $ | 10.5 |  |  |  |  |
Schedule of Other Operating (Income) Expense | The components of “Other operating (income) expense, net” line item in the condensed consolidated statements of operations, were as follows:
| Three Months Ended |  |
(Dollars in millions) | March 31, 2024 |  | March 31, 2023 |  |  |  |
UTIS fire |  |  |  |  |  |  |
Professional services | $ | — |  |  | $ | 0.3 |  |  |  |  |
Insurance recoveries | — |  |  | (0.5) |  |  |  |  |
Total UTIS fire | — |  |  | (0.2) |  |  |  |  |
Total other operating (income) expense, net | $ | — |  |  | $ | (0.2) |  |  |  |  |
Schedule of Components of Interest Expense, Net | The components of “Interest expense, net” line item in the condensed consolidated statements of operations, were as follows:
| Three Months Ended |  |
(Dollars in millions) | March 31, 2024 |  | March 31, 2023 |  |  |  |
Interest on revolving credit facility | $ | (0.5) |  |  | $ | (3.4) |  |  |  |  |
Line of credit fees | (0.3) |  |  | (0.3) |  |  |  |  |
Debt issuance amortization costs | (0.1) |  |  | (0.3) |  |  |  |  |
Interest income | 0.1 |  |  | 0.5 |  |  |  |  |
Total interest expense, net | $ | (0.8) |  |  | $ | (3.5) |  |  |  |  |

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