XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Property, Plant, and Equipment, net | 6 Months Ended
--- | ---
Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment, net | 7. Property, Plant and Equipment, net Property, plant and equipment, net consists of the following (in millions):
|  | June 30, 2021 |  | December 31, 2020
Equipment, furniture and fixtures, and software |  | $ | 170.4 |  |  | $ | 113.7 |
Building and leasehold improvements |  | 43.4 |  |  | 41.0 |
Land |  | 24.1 |  |  | 24.1 |
Plant and transportation equipment |  | 10.6 |  |  | 4.4 |
Construction in progress |  | 7.6 |  |  | 3.1 |
|  | 256.1 |  |  | 186.3 |
Less: Accumulated depreciation |  | 82.8 |  |  | 73.5 |
Total |  | $ | 173.3 |  |  | $ | 112.8 |
Depreciation expense was $5.3 million and $5.2 million for the three months ended June 30, 2021 and 2020, respectively. These amounts included $2.8 million and $2.3 million of depreciation expense recognized within cost of revenue for each of the three months ended June 30, 2021 and 2020. Depreciation expense was $10.0 million and $10.3 million for the six months ended June 30, 2021 and 2020, respectively. These amounts included $5.0 million and $4.6 million of depreciation expense recognized within cost of revenue for each of the six months ended June 30, 2021 and 2020.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration