XML 102 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations - Results of Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Impairment charges $ 0.0 $ (1.5) $ 0.0
Discontinued operations, held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Acquisition and disposal costs (2.0)    
Superform U.S Business | Discontinued operations, held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 7.7 20.9 53.2
Cost of goods sold (6.9) (21.8) (51.5)
Gross (loss) / profit 0.8 (0.9) 1.7
Selling, general and administrative expenses (0.9) (2.9) (5.8)
Restructuring charges (0.3) (1.0) (0.1)
Acquisition and disposal costs (2.0) 0.0 0.0
Impairment charges (2.6) (1.5) 0.0
Other income 0.0 0.0 3.4
Net loss before income taxes (5.0) (6.3) (0.8)
Provision for income taxes (0.1) (0.4) 0.0
Net loss $ (5.1) $ (6.7) $ (0.8)