XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.1

Property, Plant, and Equipment, net

3 Months Ended

Mar. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant, and Equipment, net

7. Property, Plant and Equipment, net

Property, plant and equipment consists of the following (in millions):

						March 31, 2021						December 31, 2020
Equipment, furniture and fixtures, and software									$	114.6								$	113.7
Building and leasehold improvements						41.2						41.0
Land						24.1						24.1
Plant and transportation equipment						4.6						4.4
Construction in progress						4.4						3.1
						188.9						186.3
Less: Accumulated depreciation						78.2						73.5
Total						$	110.7					$	112.8

Depreciation expense was $4.7 million and $5.1 million for the three months ended March 31, 2021 and 2020, respectively. These amounts included $2.3 million and $2.3 million of depreciation expense recognized within cost of revenue for each of the three months ended March 31, 2021 and 2020.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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