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v3.22.2.2

Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | 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 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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