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Supplemental balance sheet information | 6 Months Ended
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Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
Supplemental balance sheet information | 2. SUPPLEMENTAL BALANCE SHEET INFORMATION Cash, Cash Equivalents, and Restricted Cash Cash, cash equivalents, and restricted cash are recorded in our unaudited condensed consolidated balance sheet as follows:
|  | June 30, |
|  | 2024 |  |  | 2023 |
Cash and cash equivalents |  | $ | 24.0 |  |  | $ | 26.9 |
Restricted cash included in prepaid expenses and other current assets |  |  | — |  |  |  | 0.9 |
Total cash, cash equivalents, and restricted cash |  | $ | 24.0 |  |  | $ | 27.8 |
Inventories Inventories are comprised of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |
Raw materials and supplies |  | $ | 81.3 |  |  | $ | 84.2 |
Work in process |  |  | 17.6 |  |  |  | 20.5 |
Finished products and parts |  |  | 159.9 |  |  |  | 131.9 |
Total |  | $ | 258.8 |  |  | $ | 236.6 |
Accrued Expenses Accrued expenses are comprised of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |
Employee compensation and benefits |  | $ | 29.1 |  |  | $ | 22.6 |
Sales, use, and property taxes |  |  | 21.5 |  |  |  | 24.0 |
Insurance |  |  | 10.8 |  |  |  | 10.9 |
Interest |  |  | 26.3 |  |  |  | 5.4 |
Income taxes |  |  | 3.3 |  |  |  | 1.5 |
Other |  |  | 3.2 |  |  |  | 1.2 |
Total accrued expenses |  | $ | 94.2 |  |  | $ | 65.6 |
Other Current Liabilities Other current liabilities are comprised of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |
Acquired contract liabilities |  | $ | 23.9 |  |  | $ | 43.5 |
Accrued legal contingencies |  |  | 11.5 |  |  |  | 20.7 |
Deferred revenue |  |  | 4.9 |  |  |  | 7.3 |
Tax receivable agreement obligation |  |  | 6.4 |  |  |  | 2.8 |
Other |  |  | 9.2 |  |  |  | 9.8 |
Total other current liabilities |  | $ | 55.9 |  |  | $ | 84.1 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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