Organization, Basis of Presentation and Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2021

Accounting Policies [Abstract]

Effect of Revisions

The following table sets forth the effects of the revisions to the previously issued unaudited Condensed Consolidated Statement of Operations for the three months ended March 31, 2020 to correct for the prior period errors.

	As previously reported			Adjustment			As revised
Cost of sales	$	154.9		$	1.1		$	156.0
Gross profit		44.5			(1.1	)		43.4
General and administrative expenses		22.3			(1.2	)		21.1
Total operating expenses		36.0			(1.2	)		34.8
Income from operations		8.5			0.1			8.6
Loss before income taxes		(4.9	)		0.1			(4.8	)
Net loss (a)		(5.2	)		0.1			(5.1	)

(a) Net loss is equal to comprehensive loss.

As a result of the revisions, "Retained Deficit" and "Total equity (deficit)” as of March 31, 2020 were revised from $(183.6) to $(187.5) and $(35.4) to $(39.3), respectively.