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v3.22.1

Property, Plant and Equipment, Net | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | PROPERTY, PLANT AND EQUIPMENT, NET
(in millions) | March 31, 2022 |  |  | December 31, 2021
Leasehold improvements | $ | 34.2 |  |  |  | $ | 38.0 |
Equipment | 114.9 |  |  |  | 112.4 |
Property, plant and equipment, gross | 149.1 |  |  |  | 150.4 |
Less accumulated depreciation | (103.4) |  |  |  | (106.9) |
Property, plant and equipment, net | $ | 45.7 |  |  |  | $ | 43.5 |
During the three months ended March 31, 2022, the Company ceased the use of one of its leased Salt Lake City facilities. As a result, the Company recognized a $2.1 million impairment on the property, plant and equipment associated with the lease, which consisted primarily of leasehold improvements. See Note 15 for further discussion.
| Three months ended March 31, |  |
(in millions) | 2022 |  |  | 2021 |  |  |  |
Depreciation expense | $ | 2.8 |  |  |  | $ | 2.9 |  |  |  |  |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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