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v3.25.2

Segment information - Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenues: |  |  |  |  |  |
Revenue |  | $ 140.9 | $ 254.7 | $ 363.1 | $ 555.1 |
Cost of sales reportable segments: |  |  |  |  |  |
Cost of goods and services sold | [1] | 66.9 | 296.1 | 155.4 | 440.7 |
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract] |  |  |  |  |  |
Amortization of intangible assets |  | (16.2) | (16.3) | (32.5) | (32.5) |
Changes in fair value of financial instruments |  |  |  | 0.0 | (0.6) |
Impairment of long-lived assets |  | 0.0 | (27.2) | 0.0 | (27.2) | $ (27.2)
Research and development |  | (12.5) | (32.7) | (27.6) | (47.8) |
Selling, general and administrative |  | (43.7) | (85.9) | (96.1) | (170.6) |
Interest expense |  | (14.7) | (23.6) | (29.4) | (47.9) |
Other, net |  | (3.7) | (2.7) | 66.0 | (6.1) |
Income (loss) before income taxes |  | (16.8) | (269.8) | 75.9 | (257.7) |
Restructuring costs |  | (1.1) | 17.1 | (2.4) | 16.6 |
Operating Segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenue |  | 125.9 | 183.4 | 327.8 | 457.3 |
Cost of sales reportable segments: |  |  |  |  |  |
Cost of goods and services sold |  | 62.4 | 81.7 | 136.1 | 195.6 |
Segment adjusted gross margin reportable segments: |  | 63.5 | 101.7 | 191.7 | 261.7 |
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract] |  |  |  |  |  |
All other revenues less other costs of revenue |  | 10.3 | (140.3) | 16.8 | (144.1) |
Amortization of intangible assets |  | (16.2) | (16.3) | (32.5) | (32.5) |
Restructuring costs |  | 0.2 | (2.7) | 1.0 | (2.6) |
Inventory step-up provision |  | 0.0 | 0.0 | (1.8) | 0.0 |
Changes in fair value of financial instruments |  | 0.0 | (0.1) | 0.0 | (0.6) |
Impairment of long-lived assets |  | 0.0 | (27.2) | 0.0 | (27.2) |
Research and development |  | (12.5) | (32.7) | (27.6) | (47.8) |
Selling, general and administrative |  | (43.7) | (85.9) | (96.1) | (170.6) |
Interest expense |  | (14.7) | (23.6) | (29.4) | (47.9) |
Loss on assets held for sale |  | 0.0 | (40.0) | (12.2) | (40.0) |
Other, net |  | (3.7) | (2.7) | 66.0 | (6.1) |
Income (loss) before income taxes |  | (16.8) | (269.8) | 75.9 | (257.7) |
Restructuring costs |  | (0.3) | 3.1 | (1.2) | 2.8 |
All other revenues |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenue |  | 15.0 | 71.3 | 35.3 | 97.8 |
Commercial Products | Operating Segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenue |  | 67.5 | 120.0 | 112.8 | 238.5 |
Cost of sales reportable segments: |  |  |  |  |  |
Cost of goods and services sold |  | 36.2 | 53.4 | 60.7 | 105.5 |
Segment adjusted gross margin reportable segments: |  | 31.3 | 66.6 | 52.1 | 133.0 |
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract] |  |  |  |  |  |
Restructuring costs |  | 0.2 |  | 0.2 |  |
MCM Products | Operating Segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenue |  | 58.4 | 63.4 | 215.0 | 218.8 |
Cost of sales reportable segments: |  |  |  |  |  |
Cost of goods and services sold |  | 26.2 | 28.3 | 75.4 | 90.1 |
Segment adjusted gross margin reportable segments: |  | 32.2 | 35.1 | 139.6 | 128.7 |
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract] |  |  |  |  |  |
Inventory step-up provision |  |  |  | (1.8) |  |
Changes in fair value of financial instruments |  |  | (0.1) |  | (0.6) |
Restructuring costs |  | $ (0.4) | $ 2.7 | $ (1.2) | $ 2.6 |
[1] | (1) Exclusive of intangible asset amortization

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