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v3.23.1

Assets and liabilities held for sale (Tables) | 3 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Assets and liabilities classified as held for sale in the Condensed Consolidated Balance Sheets as of March 31, 2023 consist of the following:
|  | March 31, 2023
Assets held for sale: |  |
Cash and cash equivalents |  | $ | 2.6 |
Accounts receivable, net |  | 1.7 |
Inventories, net |  | 13.8 |
Prepaid expenses and other current assets |  | 4.1 |
Property, plant and equipment, net |  | 97.1 |
Intangible assets, net |  | 102.9 |
Other assets |  | 3.4 |
Total assets held for sale |  | $ | 225.6 |
Liabilities held for sale: |  |
Accounts payable |  | $ | 9.7 |
Accrued expenses |  | 5.9 |
Accrued compensation |  | 6.9 |
Other current liabilities |  | 2.4 |
Deferred tax liability |  | 3.9 |
Other liabilities |  | 8.7 |
Total liabilities held for sale |  | $ | 37.5 |

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