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Equity
3 Months Ended
Mar. 31, 2023
Equity And Warrants [Abstract]  
EQUITY

NOTE 11 — EQUITY

Accumulated Other Comprehensive Income ("AOCI")

The components of AOCI as reported in the Condensed Consolidated Balance Sheets, and the changes in AOCI by components, net of tax, are as follows:

 

 

Foreign Currency Translation

 

 

Unrealized Loss on Cash Flow Hedges

 

 

Total

 

Balance at December 31, 2022

 

$

(1.5

)

 

$

(1.4

)

 

$

(2.9

)

Other comprehensive income (loss) before reclassification

 

 

0.1

 

 

 

(0.4

)

 

 

(0.3

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

 

0.1

 

 

 

(0.4

)

 

 

(0.3

)

Balance at March 31, 2023

 

$

(1.4

)

 

$

(1.8

)

 

$

(3.2

)