XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Operating Expense, Net (Tables)
6 Months Ended
Jun. 30, 2024
Other Income and Expenses [Abstract]  
Summary of Other Operating Expense, Net

Other operating expense, net is comprised of the following:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Litigation expenses and accruals for legal contingencies

 

$

9.2

 

 

$

7.4

 

 

$

14.0

 

 

$

13.2

 

Gain on insurance recoveries

 

 

(3.2

)

 

 

 

 

 

(3.2

)

 

 

 

Severance charges

 

 

1.1

 

 

 

 

 

 

1.8

 

 

 

 

(Gain) loss on disposal of assets

 

 

0.3

 

 

 

(0.5

)

 

 

(1.1

)

 

 

1.0

 

Supply commitment charge

 

 

 

 

 

 

 

 

0.2

 

 

 

 

Acquisition earnout adjustments

 

 

 

 

 

(3.6

)

 

 

 

 

 

(6.6

)

Provision for credit losses, net of recoveries

 

 

 

 

 

 

 

 

 

 

 

0.1

 

Total

 

$

7.4

 

 

$

3.3

 

 

$

11.7

 

 

$

7.7