XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Disaggregation of Revenue (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
revenue_source
Mar. 31, 2021
USD ($)
Revenue from Contract with Customer [Abstract]    
Number of revenue sources | revenue_source 2  
Revenue from External Customer [Line Items]    
Total revenues $ 406.8 $ 288.2
United States    
Revenue from External Customer [Line Items]    
Total revenues 190.6 143.1
Europe and the former Commonwealth of Independent States    
Revenue from External Customer [Line Items]    
Total revenues 115.1 67.2
Asia/Pacific (including China)    
Revenue from External Customer [Line Items]    
Total revenues 60.3 54.6
Americas (excluding US)    
Revenue from External Customer [Line Items]    
Total revenues 26.9 11.2
Other foreign countries    
Revenue from External Customer [Line Items]    
Total revenues 13.9 12.1
AMS    
Revenue from External Customer [Line Items]    
Total revenues 272.9 163.0
AMS | United States    
Revenue from External Customer [Line Items]    
Total revenues 152.0 105.7
AMS | Europe and the former Commonwealth of Independent States    
Revenue from External Customer [Line Items]    
Total revenues 64.1 17.8
AMS | Asia/Pacific (including China)    
Revenue from External Customer [Line Items]    
Total revenues 35.4 32.4
AMS | Americas (excluding US)    
Revenue from External Customer [Line Items]    
Total revenues 14.2 2.4
AMS | Other foreign countries    
Revenue from External Customer [Line Items]    
Total revenues 7.2 4.7
EP    
Revenue from External Customer [Line Items]    
Total revenues 133.9 125.2
EP | United States    
Revenue from External Customer [Line Items]    
Total revenues 38.6 37.4
EP | Europe and the former Commonwealth of Independent States    
Revenue from External Customer [Line Items]    
Total revenues 51.0 49.4
EP | Asia/Pacific (including China)    
Revenue from External Customer [Line Items]    
Total revenues 24.9 22.2
EP | Americas (excluding US)    
Revenue from External Customer [Line Items]    
Total revenues 12.7 8.8
EP | Other foreign countries    
Revenue from External Customer [Line Items]    
Total revenues $ 6.7 $ 7.4