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Closure and Impairment Charges (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Details of Impairment of Long-Lived Assets Held and Used by Asset | Closure and impairment charges for the three months ended March 31, 2023 and 2022 were as follows:
|  |  | Three months ended March 31,
|  |  |  |  | 2023 |  | 2022
|  |  |  |  | (In millions)
Closure charges |  |  |  |  | $ | 0.4 |  |  | $ | 0.1 |
Long-lived tangible asset impairment |  |  |  |  | 0.1 |  |  | — |
Total closure and impairment charges |  |  |  |  | $ | 0.5 |  |  | $ | 0.1 |
Schedule of Restructuring Reserve by Type of Cost | Closure and impairment charges for the three months ended March 31, 2023 and 2022 were as follows:
|  |  | Three months ended March 31,
|  |  |  |  | 2023 |  | 2022
|  |  |  |  | (In millions)
Closure charges |  |  |  |  | $ | 0.4 |  |  | $ | 0.1 |
Long-lived tangible asset impairment |  |  |  |  | 0.1 |  |  | — |
Total closure and impairment charges |  |  |  |  | $ | 0.5 |  |  | $ | 0.1 |

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI https://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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