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v3.25.2

Overview, Basis of Presentation and Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Summary of Current Expected Credit Loss Reserve | Transactions affecting the current expected credit loss (“CECL”) reserve during the six months ended June 30, 2025 and 2024 were as follows:
|  | June 30, |
|  | 2025 |  |  | 2024 |
Balance, beginning of year |  | $ | 25.0 |  |  | $ | 18.9 |
Provisions charged to expense |  |  | 4.8 |  |  |  | 10.1 |
Write-offs, reclassifications and other |  |  | (4.2 | ) |  |  | (4.5 | )
Balance, end of period |  | $ | 25.6 |  |  | $ | 24.5 |
The components of the CECL reserve balance at June 30, 2025 and December 31, 2024 were as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Provision for accounts receivable |  | $ | 25.0 |  |  | $ | 24.6 |
Provision for unbilled receivables and contract assets |  |  | 0.6 |  |  |  | 0.4 |
Total |  | $ | 25.6 |  |  | $ | 25.0 |
Components of Company's Property, Plant and Equipment | The components of the Company’s property, plant and equipment, net at June 30, 2025 and December 31, 2024 were as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Land |  | $ | 0.3 |  |  | $ | 0.3 |
Buildings |  |  | 15.1 |  |  |  | 15.1 |
Machinery and equipment |  |  | 56.1 |  |  |  | 56.0 |
|  |  | 71.5 |  |  |  | 71.4 |
Less: Accumulated depreciation |  |  | (64.0 | ) |  |  | (62.5 | )
Total |  | $ | 7.5 |  |  | $ | 8.9 |

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