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Property, Plant and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment, Net |
(in millions) | September 30, 2022 |  |  | December 31, 2021
Leasehold improvements | $ | 55.5 |  |  |  | $ | 38.0 |
Equipment | 120.5 |  |  |  | 112.4 |
Property, plant and equipment, gross | 176.0 |  |  |  | 150.4 |
Less accumulated depreciation | (108.5) |  |  |  | (106.9) |
Property, plant and equipment, net | $ | 67.5 |  |  |  | $ | 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 September 30, |  | Nine months ended September 30,
(in millions) | 2022 |  |  | 2021 |  | 2022 |  | 2021
Depreciation expense | $ | 2.9 |  |  |  | $ | 2.6 |  |  | $ | 8.5 |  |  | $ | 8.9 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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