XML 60 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

   December 31,
2021
   December 31,
2020
 
   (in millions) 
Direct costs of sales  $4.4   $4.0 
Payroll and related costs   7.2    7.7 
Accrued corporate cost expenses       1.8 
Interest payable - cash   2.0    6.8 
Asset retirement obligations   1.1    1.6 
Acquisition consideration   

0.6

    0.8 
Contract termination costs       0.2 
Other creditors   17.3    8.5 
Accrued expenses, net  $32.6   $31.4