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Restructuring | 3 Months Ended
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Mar. 31, 2021
Restructuring And Related Activities [Abstract] |
Restructuring | 20. Restructuring During the three months ended March 31, 2021 and 2020, the Company recorded $(0.1) million and $1.5 million of restructuring (income) expense, respectively. Expense for the three months ended March 31, 2020, related primarily to headcount reductions in Europe. The following is a rollforward of the Company's restructuring accrual, which is included within accounts payable and accrued expenses in the Condensed Consolidated Balance Sheets, for the three months ended March 31, 2021 and 2020:
|  | Three Months Ended March 31, |
|  | 2021 |  |  | 2020 |
Balance at beginning of period |  | $ | 5.3 |  |  | $ | 2.0 |
Restructuring (income) expenses |  |  | (0.1 | ) |  |  | 1.5 |
Use of reserve |  |  | (1.5 | ) |  |  | (1.1 | )
Reserve reclassification |  |  | — |  |  |  | — |
Currency translation |  |  | 0.2 |  |  |  | — |
Balance at end of period |  | $ | 3.9 |  |  | $ | 2.4 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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