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v3.25.1

Segments - Schedule of Information by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net sales |  | $ 470.9 | $ 495.1
Revenues from external customers |  | 470.9 | 495.1
Less: |  |  |
Cost of sales | [1] | 381.1 | 402.6
Engineering, selling, and administration costs | [1] | 70.5 | 65.3
Other segment items | [2] | 1.5 | 1.3
Operating (loss) income |  | 5.3 | 15.2
Income (loss) before income taxes |  | (8.8) | 6.4
Other Segment Disclosures |  |  |
Depreciation and amortization | [3] | 14.8 | 14.6
Capital Expenditures |  | 10.4 | 12.2
Depreciation |  | 14.8 | 14.7
Operating Segments |  |  |
Less: |  |  |
Operating (loss) income |  | 17.8 | 25.9
Operating Segments | Americas |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers |  | 259.3 | 283.2
Less: |  |  |
Cost of sales | [1] | 208.3 | 222.8
Engineering, selling, and administration costs | [1] | 32.4 | 29.9
Other segment items | [2] | 0.9 | 1.0
Operating (loss) income |  | 17.7 | 29.5
Other Segment Disclosures |  |  |
Depreciation and amortization | [3] | 8.8 | 7.9
Capital Expenditures |  | 5.8 | 4.2
Operating Segments | EURAF |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers |  | 145.6 | 143.0
Less: |  |  |
Cost of sales | [1] | 124.1 | 124.6
Engineering, selling, and administration costs | [1] | 32.2 | 30.1
Other segment items | [2] | 0.6 | 0.1
Operating (loss) income |  | (11.3) | (11.8)
Other Segment Disclosures |  |  |
Depreciation and amortization | [3] | 5.3 | 5.9
Capital Expenditures |  | 3.6 | 7.2
Operating Segments | MEAP |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers |  | 66.0 | 68.9
Less: |  |  |
Cost of sales | [1] | 48.7 | 55.2
Engineering, selling, and administration costs | [1] | 5.9 | 5.3
Other segment items | [2] | 0.0 | 0.2
Operating (loss) income |  | 11.4 | 8.2
Other Segment Disclosures |  |  |
Depreciation and amortization | [3] | 0.7 | 0.8
Capital Expenditures |  | 1.0 | 0.8
Unallocated Amounts |  |  |
Less: |  |  |
Other corporate expenses |  | (12.5) | (10.7)
Reconciliation of Segment Operating Income (Loss) |  |  |
Less: |  |  |
Interest expense |  | (8.7) | (9.2)
Amortization of deferred financing fees |  | (0.4) | (0.3)
Other (income) expense - net |  | $ (5.0) | $ 0.7
[1] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[2] | Other segment items for each reportable segment includes: Americas — amortization expense and restructuring expense. EURAF — restructuring expense. MEAP — restructuring expense.
[3] | The amount of depreciation and amortization disclosed by reportable segment are included within cost of sales or engineering, selling, and administration costs, as applicable.

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