DISCONTINUED OPERATIONS - Earnings from Discontinued Operations (Details) - Discontinued operations, held-for-sale - Enabling Services segment disposal - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Revenues | $ 65.7 | $ 69.8 |
Costs and expenses: | ||
Direct costs, exclusive of depreciation and amortization | 41.4 | 46.1 |
Selling, general and administrative expenses, exclusive of depreciation and amortization | 15.6 | 15.0 |
Depreciation and amortization | 1.6 | 2.2 |
Long-lived and goodwill asset impairments | 24.0 | 0.0 |
Restructuring and other charges | 0.5 | 0.6 |
Total costs and expenses | 83.1 | 63.9 |
Operating income (loss) | (17.4) | 5.9 |
Other expense: | ||
Foreign exchange gain (loss) | 0.0 | (0.3) |
Income (loss) from discontinued operations before income taxes | (17.4) | 5.6 |
Provision for income taxes | 3.8 | 1.1 |
Income (loss) from discontinued operations, net of tax | $ (21.2) | $ 4.5 |
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- Definition Disposal Group, Including Discontinued Operation, Asset Impairment Charges No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Costs And Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Gain (Loss), Foreign Currency Transaction No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Restructuring And Other Charges No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Costs and Expenses No definition available.
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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