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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Assets            
Cash $ 42.1   $ 25.0      
Accounts receivable, net 39.0   40.4      
Inventory 46.9   30.3      
Prepaid expenses and other current assets 33.6   31.2      
Total current assets 161.6   126.9      
Property and equipment, net 47.9   45.1      
Software development costs, net 21.6   18.3      
Other acquired intangible assets subject to amortization, net 14.1   14.6      
Goodwill 58.7   55.5      
Operating lease right of use asset 15.2   16.0      
Costs of obtaining and fulfilling customer contracts, net 8.4   7.0      
Other assets 4.1   3.8      
Total assets 331.6   287.2      
Current liabilities            
Accounts payable and accrued expenses 48.3   52.7      
Corporate tax and other current taxes payable 12.1   10.1      
Deferred revenue, current 30.8   4.6      
Operating lease liabilities 4.1   3.9      
Other current liabilities 3.8   3.6      
Total current liabilities 99.1   74.9      
Long-term debt 294.0   277.6      
Finance lease liabilities, net of current portion 1.9   1.2      
Deferred revenue, net of current portion 1.9   2.8      
Operating lease liabilities 11.4   12.3      
Other long-term liabilities 3.7   4.0      
Total liabilities 412.0   372.8      
Commitments and contingencies        
Stockholders’ deficit            
Preferred stock; $0.0001 par value; 1,000,000 shares authorized        
Common stock; $0.0001 par value; 49,000,000 shares authorized; 26,263,421 shares and 25,909,516 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively        
Additional paid in capital 384.1   378.2      
Accumulated other comprehensive income 46.0 $ 48.3 50.8 $ 56.0 $ 47.6 $ 43.8
Accumulated deficit (510.5)   (514.6)      
Total stockholders’ deficit (80.4) $ (86.5) (85.6) $ (88.6) $ (100.7) $ (108.7)
Total liabilities and stockholders’ deficit $ 331.6   $ 287.2