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Supplementary Financial Information (Tables)

12 Months Ended

Dec. 31, 2022

Offsetting [Abstract]

Schedule of Other (Expense) Income, net

The following table provides information relating to Other (expense) income, net for the periods indicated (in millions):

						Years Ended December 31,
						2022						2021
(Loss) on embedded derivatives						$	—					$	(0.7)
Other (expense) income, net						(1.2)						5.0
Total						$	(1.2)					$	4.3

Schedule of Restricted Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the Consolidated Balance Sheets and Consolidated Statements of Cash Flows for the periods indicated (in millions):

						Years Ended December 31,
						2022						2021
Cash and cash equivalents, beginning of period						$	45.5					$	43.8
Restricted cash						2.0						1.5
Restricted cash included in other assets (non-current)						—						—
Total cash, cash equivalents and restricted cash						$	47.5					$	45.3
Cash and cash equivalents, end of period						$	80.4					$	45.5
Restricted cash						0.3						2.0
Restricted cash included in other assets (non-current)						1.5						—
Total cash and cash equivalents and restricted cash						$	82.2					$	47.5
Cash and cash equivalents classified in Assets held for sale, beginning of period						$	—					$	195.2
Restricted cash classified in Assets held for sale						—						0.2
Total cash and cash equivalents and restricted cash classified in Assets held for sale						$	—					$	195.4
Supplemental cash flow information:
Cash paid for interest						$	42.5					$	32.6
Cash paid for taxes, net of refunds						$	5.9					$	5.4
Non-cash investing and financing activities:
Property, plant and equipment included in accounts payable						$	0.4					$	1.4
Issuance of preferred stock						$	0.9					$	19.1
Accrued interest and fees capitalized into principal debt						$	17.5					$	—
Issuance of redeemable noncontrolling interest						$	—					$	40.9
Extinguishment of convertible note in exchange						$	—					$	51.8
Issuance of convertible note in exchange						$	—					$	(51.8)
Debt assumed in acquisitions						$	—					$	6.3

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the Consolidated Balance Sheets and Consolidated Statements of Cash Flows for the periods indicated (in millions):

						Years Ended December 31,
						2022						2021
Cash and cash equivalents, beginning of period						$	45.5					$	43.8
Restricted cash						2.0						1.5
Restricted cash included in other assets (non-current)						—						—
Total cash, cash equivalents and restricted cash						$	47.5					$	45.3
Cash and cash equivalents, end of period						$	80.4					$	45.5
Restricted cash						0.3						2.0
Restricted cash included in other assets (non-current)						1.5						—
Total cash and cash equivalents and restricted cash						$	82.2					$	47.5
Cash and cash equivalents classified in Assets held for sale, beginning of period						$	—					$	195.2
Restricted cash classified in Assets held for sale						—						0.2
Total cash and cash equivalents and restricted cash classified in Assets held for sale						$	—					$	195.4
Supplemental cash flow information:
Cash paid for interest						$	42.5					$	32.6
Cash paid for taxes, net of refunds						$	5.9					$	5.4
Non-cash investing and financing activities:
Property, plant and equipment included in accounts payable						$	0.4					$	1.4
Issuance of preferred stock						$	0.9					$	19.1
Accrued interest and fees capitalized into principal debt						$	17.5					$	—
Issuance of redeemable noncontrolling interest						$	—					$	40.9
Extinguishment of convertible note in exchange						$	—					$	51.8
Issuance of convertible note in exchange						$	—					$	(51.8)
Debt assumed in acquisitions						$	—					$	6.3

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