Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Earnings (Loss) Before Income Tax

The components of earnings (loss) before income taxes on the Company’s consolidated statement of operations by the United States and foreign jurisdictions were as follows:

	Year Ended December 31, 2021			Year Ended December 31, 2020			Year Ended December 31, 2019
	(in millions)
United States	$	(13.5	)	$	(14.4	)	$	(19.3	)
Foreign jurisdictions		(24.8	)		(17.6	)		(21.7	)
Total loss before income taxes	$	(38.3	)	$	(32.0	)	$	(41.0	)

Schedule of Provision for Income Taxes

Income tax provision (benefit), as reflected in the Company’s consolidated statement of operations, consists of the following:

	Year Ended December 31, 2021			Year Ended December 31, 2020		Year Ended December 31, 2019
	(in millions)
Current (benefit) provision
Federal	$	—		$	—	$	—
State		—			—		—
Foreign		(1.6	)		0.4		0.1
Total current	$	(1.6	)	$	0.4	$	0.1

		Year Ended December 31, 2021		Year Ended December 31, 2020		Year Ended December 31, 2019
		(in millions)
Deferred (benefit) provision
Federal	$	—	$	—	$	—
State		—		—		—
Foreign		—		—		—
Total current	$	—	$	—	$	—

Schedule of Differences Between the Federal Statutory Tax Rate and our Effective Rate

The differences between the federal statutory tax rate and our effective rate are reflected in the following table for the years ended December 31, 2021, 2020 and 2019:

	December 31, 2021			December 31, 2020			December 31, 2019
	(in millions)
Statutory income tax		21.0	%		21.0	%		21.0	%
State taxes (net of federal)		0.0	%		0.0	%		3.3	%
Non-deductible officer compensation		(5.4	)%		0.0	%		0.0	%
Tax effect of other permanent differences		(1.5	)%		(6.2	)%		(11.9	)%
Effect of foreign taxes		(0.3	)%		0.5	%		(1.5	)%
True ups		4.6	%		0.1	%		3.2	%
Rate change		0.0	%		0.0	%		(0.5	)%
Valuation allowance		(14.2	)%		(16.6	)%		(13.8	)%
Effective income tax rate		4.2	%		(1.2	)%		(0.2	)%

Schedule of Deferred Tax Assets and Liabilities

The net deferred tax assets and liabilities arising from temporary differences are as follows:

	December 31,			December 31,
	2021			2020
	(in millions)
Depreciation	$	71.4		$	48.0
Net operating losses		31.6			26.5
Other temporary differences		4.4			6.2
Total gross deferred tax assets		107.3			80.7
Valuation allowance balance		(104.5	)		(76.4	)
Gross deferred tax assets		2.9			4.3
Intangible assets		(0.3	)		(2.2	)
Other temporary differences		(2.5	)		(2.1	)
Gross deferred tax liabilities		(2.9	)		(4.3	)
Net deferred tax assets	$	—		$	—

Schedule of Changes in the Valuation Allowance

Changes in the valuation allowance are as follows:

	December 31, 2021		December 31, 2020
	(in millions)
Beginning balance	$	76.4	$	65.7
Increase (decrease)		28.1		10.7
Reversal of allowance		—		—
Ending balance	$	104.5	$	76.4