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Restructuring
6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Restructuring

Note 12 — Restructuring

 

We recognized restructuring charges of $0.3 million and $1.1 million for the quarter and six months ended June 30, 2022, respectively, primarily related to severance. Anticipated future cash payments as of June 30, 2022 were $2.8 million.

 

 

 

 

 

 

Activity for the Quarter Ended June 30, 2022

 

 

 

 

 

March 31,

 

 

Restructuring

 

 

 

 

 

Cash

 

 

 

 

 

June 30,

 

(In Millions)

2021

 

 

Charge

 

 

FX Impact

 

 

Paid

 

 

Non-Cash

 

 

2022

 

Employee termination

$

3.8

 

 

$

0.3

 

 

$

(0.1

)

 

$

(1.2

)

 

$

 

 

$

2.8

 

Impairment and other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

3.8

 

 

$

0.3

 

 

$

(0.1

)

 

$

(1.2

)

 

$

 

 

$

2.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity for the Six Months Ended June 30, 2022

 

 

 

 

 

December 31,

 

 

Restructuring

 

 

 

 

 

Cash

 

 

 

 

 

June 30,

 

(In Millions)

2021

 

 

Charge

 

 

FX Impact

 

 

Paid

 

 

Non-Cash

 

 

2022

 

Employee termination

$

9.0

 

 

$

1.0

 

 

$

(0.3

)

 

$

(6.9

)

 

$

 

 

$

2.8

 

Impairment and other

 

 

 

 

0.1

 

 

 

 

 

 

(0.1

)

 

 

 

 

 

 

Total

$

9.0

 

 

$

1.1

 

 

$

(0.3

)

 

$

(7.0

)

 

$

 

 

$

2.8