Long-Term Debt Excluding Debt Issuance Costs

No definition available.

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- Definition

Uncommitted lines of credit.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482925/835-30-45-3

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Period Type:	instant

- Definition

Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of long-term debt and lease obligation, classified as noncurrent.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

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+ Details

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Balance Type:	credit
Period Type:	instant

- References

No definition available.

+ Details

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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Period Type:	instant

- References

No definition available.

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- Definition

Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer.

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Period Type:	instant

- Definition

Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.

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- Definition

Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders.

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

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DEBT - Schedule of Outstanding Debt Balances (Details) - USD ($) $ in Millions	Dec. 31, 2023	Aug. 12, 2023	Dec. 31, 2022
Notes payable – current
2023 Term Loan B Facility - USD and EUR	$ 0.3		$ 27.0
Other	0.3		1.7
Short-term deferred financing fees	0.0		(3.0)
Notes payable	0.3	$ 4.9	24.0
Long-term debt
Other	3.6		6.3
Long-term debt excluding debt issuance costs	1,253.6		2,724.8
Long-term deferred financing fees	(1.2)		(139.0)
Long-term debt	1,252.4	$ 1,253.7	2,585.8
2024 Senior Notes
Long-term debt
Long-term debt	0.0		72.1
2025 Senior Secured Notes - USD
Long-term debt
Long-term debt	0.0		2.7
2025 Senior Secured Notes - EUR
Long-term debt
Long-term debt	0.0		4.7
2026 Asset Backed Loan (ABL)
Long-term debt
2026 Asset Backed Loan (ABL)	0.0		182.0
2025 Extended Term Loan B Facility - USD
Long-term debt
Long-term debt	0.0		529.5
2025 Extended Term Loan B Facility - EUR
Long-term debt
Long-term debt	0.0		95.5
2026 2L Notes
Long-term debt
Long-term debt	0.0		333.6
2025 Exchanged Senior Secured Notes - USD
Long-term debt
Long-term debt	0.0		718.1
2025 Exchanged Senior Secured Notes - EUR
Long-term debt
2025 Exchanged Senior Secured Notes - EUR	0.0		379.7
2025 Superpriority Term Loans
Long-term debt
Long-term debt	0.0		400.6
Exit Facility
Long-term debt
Exit Facility	1,250.0		0.0
Lines of credit
Notes payable – current
Lines of credit	0.0		0.9
2023 Term Loan B Facility - USD
Notes payable – current
2023 Term Loan B Facility - USD and EUR	0.0		12.9
2023 Term Loan B Facility - Euro
Notes payable – current
2023 Term Loan B Facility - USD and EUR	0.0		5.1
2025 Extended Term Loan B Facility - USD
Notes payable – current
2025 Extended Term Loan B Facility - USD and EUR	0.0		5.3
2025 Extended Term Loan B Facility - EUR
Notes payable – current
2025 Extended Term Loan B Facility - USD and EUR	$ 0.0		$ 1.1