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Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of Accounts Receivable, net

Accounts receivables, net, from contracts with customers consist of the following (in millions):

						March 31, 2024						December 31, 2023
Infrastructure									$	262.6								$	271.5
Life Sciences						0.5						0.3
Spectrum						1.6						1.4
Total accounts receivables with customers						$	264.7					$	273.2

Accounts receivable, net, consisted of the following (in millions):

						March 31, 2024						December 31, 2023
Contracts in progress									$	262.7								$	271.7
Unbilled retentions						0.1						—
Trade receivables						2.0						1.9
Other receivables						4.6						5.2
Allowance for expected credit losses (1)						(0.1)						(0.4)
Total						$	269.3					$	278.4

(1) There was no change to the allowance for expected credit losses as a result of the adoption of ASU 2016-13 on January 1, 2023.

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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