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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Value of Goodwill by Reporting Unit | Changes in the carrying value of goodwill by reporting unit were as follows:
|  | Total |  | DWS |  | CA&I |  | ECS |  | Other
Balance at December 31, 2023 |  | $ | 287.4 |  |  | $ | 140.8 |  |  | $ | 38.0 |  |  | $ | 98.3 |  |  | $ | 10.3 |
Translation adjustments |  | (0.1) |  |  | (0.1) |  |  | — |  |  | — |  |  | — |
Balance at March 31, 2024 |  | $ | 287.3 |  |  | $ | 140.7 |  |  | $ | 38.0 |  |  | $ | 98.3 |  |  | $ | 10.3 |
Schedule of Intangible Assets, Net | Intangible assets, net at March 31, 2024, consists of the following:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Technology (i) |  | $ | 10.0 |  |  | $ | 8.8 |  |  | $ | 1.2 |
Customer relationships (ii) |  | 54.2 |  |  | 15.7 |  |  | 38.5 |
Marketing (ii) |  | 1.3 |  |  | 0.7 |  |  | 0.6 |
Total |  | $ | 65.5 |  |  | $ | 25.2 |  |  | $ | 40.3 |
(i) Amortization expense is included within cost of revenue - technology in the consolidated statements of income (loss). (ii) Amortization expense is included within selling, general and administrative expense in the consolidated statements of income (loss).
Schedule of Future Amortization of Intangible Assets | The future amortization relating to acquired intangible assets at March 31, 2024, was estimated as follows:
|  | Future Amortization Expense
Remainder of 2024 |  | $ | 4.8 |
2025 |  | 4.3 |
2026 |  | 4.0 |
2027 |  | 4.0 |
2028 |  | 4.0 |
Thereafter |  | 19.2 |
Total |  | $ | 40.3 |

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