Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Value of Goodwill by Reporting Unit

Changes in the carrying value of goodwill by reporting unit were as follows:

	Total		DWS		CA&I		ECS		Other
Balance at December 31, 2021	$	315.0	$	140.9	$	65.5	$	98.3	$	10.3
Acquisition - Measurement period adjustment (see Note 3)	(27.5)		—		(27.5)		—		—
Translation adjustments	(1.3)		(1.3)		—		—		—
Balance at September 30, 2022	$	286.2	$	139.6	$	38.0	$	98.3	$	10.3

Schedule of Intangible Assets, Net

Intangible assets, net at September 30, 2022 consists of the following:

	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Technology (i)	$	10.0	$	4.2	$	5.8
Customer relationships (ii)	54.2		6.3		47.9
Marketing (ii)	1.3		0.2		1.1
Total	$	65.5	$	10.7	$	54.8

(i) Amortization expense is included within cost of revenue - technology in the consolidated statements of income (loss).

(ii) Amortization expense is included within selling, general and administrative expense in the consolidated statements of income (loss). See Note 3 for measurement period adjustment.

Schedule of Future Amortization of Intangible Assets

The future amortization relating to acquired intangible assets at September 30, 2022 was estimated as follows:

	Future Amortization Expense
Remainder of 2022	$	2.4
2023	9.7
2024	7.2
2025	4.3
2026	4.0
Thereafter	27.2
Total	$	54.8