Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

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, 2022	$	287.1	$	140.5	$	38.0	$	98.3	$	10.3
Translation adjustments	—		—		—		—		—
Balance at September 30, 2023	$	287.1	$	140.5	$	38.0	$	98.3	$	10.3

Schedule of Intangible Assets, Net

Intangible assets, net at September 30, 2023, consists of the following:

	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Technology (i)	$	10.0	$	7.2	$	2.8
Customer relationships (ii)	54.2		12.6		41.6
Marketing (ii)	1.3		0.6		0.7
Total	$	65.5	$	20.4	$	45.1

(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).

Schedule of Future Amortization of Intangible Assets

The future amortization relating to acquired intangible assets at September 30, 2023, was estimated as follows:

	Future Amortization Expense
Remainder of 2023	$	2.4
2024	7.2
2025	4.3
2026	4.0
2027	4.0
Thereafter	23.2
Total	$	45.1