Other Charges, Net (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of components of other charges, net

The components of other charges, net were as follows (in millions):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2023		2022			2023		2022
Information technology transformation costs	$	2.2	$	(0.4	)	$	3.3	$	2.1
Restructuring charges		3.7		0.5			4.3		3.3
Acquisition-related expenses, net		1.6		1.7			7.4		15.1
Other		1.9		1.2			5.1		2.5
Other charges, net	$	9.4	$	3.0		$	20.1	$	23.0

Summary of restructuring charges

The following table sets forth the restructuring charges (in millions):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2023		2022			2023		2022
Cost of revenues	$	1.1	$	(0.2	)	$	1.4	$	1.2
Other charges, net		3.7		0.5			4.3		3.3
Total	$	4.8	$	0.3		$	5.7	$	4.5

Schedule of changes in restructuring reserves

The following table sets forth the changes in restructuring reserves (in millions):

	Total			Severance			Exit Costs			Provisions for Excess Inventory
Balance at December 31, 2022	$	1.8		$	0.4		$	0.2		$	1.2
Restructuring charges		5.7			4.3			0.8			0.6
Cash payments		(1.9	)		(1.4	)		(0.5	)		—
Other, non-cash adjustments and foreign currency effect		(0.7	)		—			(0.1	)		(0.6	)
Balance at September 30, 2023	$	4.9		$	3.3		$	0.4		$	1.2