XML 116 R104.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Operating Segments and Related Information - Schedule of Company's Operating Segments (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue $ 315.2 $ 317.9
Income (loss) from operations 2.8 (4.0)
Interest expense (17.2) (15.6)
Loss from equity investees (1.2) (4.0)
Other (expense) income, net (1.2) 16.5
Loss from operations before income taxes (16.8) (7.1)
Depreciation and Amortization 4.4 6.3
Cost of revenue 4.0 3.9
Depreciation and amortization (including amounts in cost of revenue) 8.4 10.2
Total depreciation and amortization 8.4 10.2
Capital Expenditures 5.6 3.7
Infrastructure    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue 307.5 311.7
Life Sciences    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue 1.0 0.5
Spectrum    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue 6.3 5.7
Operating Segments | Infrastructure    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue 307.9 311.7
Income (loss) from operations 9.3 6.3
Depreciation and Amortization 3.0 4.9
Cost of revenue 4.0 3.9
Depreciation and amortization (including amounts in cost of revenue) 7.0 8.8
Capital Expenditures 5.2 3.0
Operating Segments | Life Sciences    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue 1.0 0.5
Income (loss) from operations (3.2) (4.4)
Depreciation and Amortization 0.1 0.1
Capital Expenditures 0.1 0.1
Operating Segments | Spectrum    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue 6.3 5.7
Income (loss) from operations 0.2 (0.5)
Depreciation and Amortization 1.3 1.3
Capital Expenditures 0.3 0.3
Operating Segments | Other    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Income (loss) from operations 0.0 (1.4)
Non-Operating Corporate    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Income (loss) from operations (3.5) (4.0)
Capital Expenditures $ 0.0 $ 0.3