XML 35 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Other Operating Expense, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Income and Expenses [Abstract] |
Summary of Other Operating Expense, Net | Other operating expense, net is comprised of the following:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Litigation expenses and accruals for legal contingencies |  | $ | 2.8 |  |  | $ | 9.2 |  |  | $ | 4.4 |  |  | $ | 14.0 |
Provision for credit losses, net of recoveries |  |  | 12.8 |  |  |  | — |  |  | $ | 12.8 |  |  | $ | — |
Gain on insurance recoveries |  |  | — |  |  |  | (3.2 | ) |  |  | — |  |  |  | (3.2 | )
Transaction costs |  |  | 3.3 |  |  |  | — |  |  |  | 3.5 |  |  |  | — |
Lease termination |  |  | 0.8 |  |  |  | — |  |  |  | 0.8 |  |  |  | — |
Severance charges |  |  | 0.4 |  |  |  | 1.1 |  |  |  | 0.4 |  |  |  | 1.8 |
(Gain) loss on disposal of assets |  |  | 5.2 |  |  |  | 0.3 |  |  |  | 8.6 |  |  |  | (1.1 | )
Supply commitment charge |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.2 |
Total |  | $ | 25.3 |  |  | $ | 7.4 |  |  | $ | 30.5 |  |  | $ | 11.7 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration