IMMATERIAL FINANCIAL RESTATEMENT AND RECLASSIFICATIONS TO PRIOR PERIOD FINANCIAL STATEMENTS - Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended |
6 Months Ended |
9 Months Ended |
12 Months Ended |
Mar. 31, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2023 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
Revenues |
$ 662.1
|
$ 713.8
|
$ 725.1
|
$ 693.9
|
$ 1,419.0
|
$ 2,132.8
|
$ 2,842.5
|
$ 2,837.0
|
Costs and expenses: |
|
|
|
|
|
|
|
|
Direct costs, exclusive of depreciation and amortization |
554.2
|
563.8
|
568.7
|
541.5
|
1,110.2
|
1,674.0
|
2,251.9
|
2,112.6
|
Selling, general and administrative expenses, exclusive of depreciation and amortization |
120.1
|
106.8
|
97.8
|
116.8
|
214.6
|
321.4
|
448.1
|
416.1
|
Depreciation and amortization |
21.9
|
22.8
|
23.4
|
20.9
|
44.3
|
67.1
|
89.3
|
85.5
|
Long-lived and goodwill asset impairments |
|
|
|
0.0
|
|
0.0
|
0.0
|
9.8
|
Restructuring and other charges |
3.3
|
10.1
|
3.6
|
0.6
|
4.2
|
14.3
|
21.2
|
25.9
|
Total costs and expenses |
699.5
|
703.5
|
693.5
|
679.8
|
1,373.3
|
2,076.8
|
2,810.5
|
2,649.9
|
Operating income (loss) |
(37.4)
|
10.3
|
31.6
|
14.1
|
45.7
|
56.0
|
32.0
|
187.1
|
Other income (expense): |
|
|
|
|
|
|
|
|
Interest income (expense) |
(34.3)
|
(34.6)
|
(0.7)
|
0.1
|
(0.6)
|
(35.2)
|
(69.7)
|
(0.2)
|
Foreign exchange gain (loss) |
(5.3)
|
(1.2)
|
5.2
|
(5.2)
|
0.0
|
(1.2)
|
0.3
|
(2.0)
|
Other, net |
1.3
|
3.6
|
0.5
|
0.5
|
1.0
|
4.6
|
6.9
|
2.1
|
Income (loss) from continuing operations before income taxes |
(75.7)
|
(21.9)
|
36.6
|
9.5
|
46.1
|
24.2
|
(30.5)
|
187.0
|
Provision for income taxes |
4.1
|
(5.8)
|
11.6
|
1.5
|
13.1
|
7.3
|
1.2
|
41.1
|
Income (loss) from continuing operations |
$ (79.8)
|
$ (16.1)
|
$ 25.0
|
$ 8.0
|
$ 33.0
|
$ 16.9
|
$ (31.7)
|
$ 145.9
|
Earnings (loss) per common share |
|
|
|
|
|
|
|
|
Basic earnings (loss) per share continuing operations (in dollars per share) |
$ (0.89)
|
$ (0.18)
|
$ 0.28
|
$ 0.09
|
$ 0.37
|
$ 0.19
|
$ (0.36)
|
$ 1.64
|
Basic earnings (loss) per share discontinued operations (in dollars per share) |
(0.24)
|
0.02
|
0.07
|
0.05
|
0.12
|
0.14
|
0.07
|
0.45
|
Basic earnings (loss) per share (in dollars per share) |
(1.13)
|
(0.16)
|
0.35
|
0.14
|
0.49
|
0.33
|
(0.29)
|
2.09
|
Diluted earnings (loss) per share continuing operations (in dollars per share) |
(0.89)
|
(0.18)
|
0.28
|
0.09
|
0.37
|
0.19
|
(0.36)
|
1.64
|
Diluted earnings (loss) per share discontinued operations (in dollars per share) |
(0.24)
|
0.02
|
0.07
|
0.05
|
0.12
|
0.14
|
0.07
|
0.45
|
Diluted earnings (loss) per share (in dollars per share) |
$ (1.13)
|
$ (0.16)
|
$ 0.35
|
$ 0.14
|
$ 0.49
|
$ 0.33
|
$ (0.29)
|
$ 2.09
|
As Previously Reported |
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
Revenues |
|
$ 776.4
|
$ 793.0
|
$ 764.2
|
$ 1,557.2
|
$ 2,333.6
|
$ 3,109.0
|
$ 3,096.1
|
Costs and expenses: |
|
|
|
|
|
|
|
|
Direct costs, exclusive of depreciation and amortization |
|
647.3
|
649.4
|
636.2
|
1,285.6
|
1,932.9
|
2,588.6
|
2,447.4
|
Selling, general and administrative expenses, exclusive of depreciation and amortization |
|
78.9
|
80.8
|
78.0
|
158.8
|
237.7
|
336.6
|
279.8
|
Depreciation and amortization |
|
24.6
|
25.1
|
22.8
|
47.9
|
72.5
|
96.4
|
92.7
|
Long-lived and goodwill asset impairments |
|
|
|
0.0
|
|
0.0
|
0.0
|
9.8
|
Restructuring and other charges |
|
11.6
|
3.9
|
1.2
|
5.1
|
16.7
|
24.3
|
30.5
|
Total costs and expenses |
|
762.4
|
759.2
|
738.2
|
1,497.4
|
2,259.8
|
3,045.9
|
2,860.2
|
Operating income (loss) |
|
14.0
|
33.8
|
26.0
|
59.8
|
73.8
|
63.1
|
235.9
|
Other income (expense): |
|
|
|
|
|
|
|
|
Interest income (expense) |
|
(34.6)
|
(0.7)
|
0.0
|
(0.7)
|
(35.3)
|
(69.8)
|
(0.2)
|
Foreign exchange gain (loss) |
|
(0.9)
|
5.4
|
(5.5)
|
(0.1)
|
(1.0)
|
0.9
|
(0.9)
|
Other, net |
|
3.6
|
0.4
|
0.6
|
1.0
|
4.6
|
6.9
|
2.2
|
Income (loss) from continuing operations before income taxes |
|
(17.9)
|
38.9
|
21.1
|
60.0
|
42.1
|
1.1
|
237.0
|
Provision for income taxes |
|
(4.8)
|
10.6
|
3.7
|
14.3
|
9.5
|
4.5
|
44.1
|
Income (loss) from continuing operations |
|
$ (13.1)
|
$ 28.3
|
$ 17.4
|
$ 45.7
|
$ 32.6
|
$ (3.4)
|
$ 192.9
|
Earnings (loss) per common share |
|
|
|
|
|
|
|
|
Basic earnings (loss) per share continuing operations (in dollars per share) |
|
$ (0.15)
|
$ 0.32
|
$ 0.20
|
$ 0.51
|
$ 0.37
|
$ (0.04)
|
$ 2.17
|
Basic earnings (loss) per share discontinued operations (in dollars per share) |
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Basic earnings (loss) per share (in dollars per share) |
|
(0.15)
|
0.32
|
0.20
|
0.51
|
0.37
|
(0.04)
|
2.17
|
Diluted earnings (loss) per share continuing operations (in dollars per share) |
|
(0.15)
|
0.32
|
0.20
|
0.51
|
0.37
|
(0.04)
|
2.17
|
Diluted earnings (loss) per share discontinued operations (in dollars per share) |
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Diluted earnings (loss) per share (in dollars per share) |
|
$ (0.15)
|
$ 0.32
|
$ 0.20
|
$ 0.51
|
$ 0.37
|
$ (0.04)
|
$ 2.17
|
Adjustments |
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
Revenues |
|
$ 0.8
|
$ (3.1)
|
$ (0.5)
|
$ (3.6)
|
$ (2.8)
|
$ (3.2)
|
$ 0.0
|
Costs and expenses: |
|
|
|
|
|
|
|
|
Direct costs, exclusive of depreciation and amortization |
|
1.4
|
(1.2)
|
0.0
|
(1.2)
|
0.2
|
0.9
|
5.0
|
Selling, general and administrative expenses, exclusive of depreciation and amortization |
|
(0.1)
|
(5.4)
|
5.2
|
(0.2)
|
(0.3)
|
3.6
|
2.2
|
Depreciation and amortization |
|
0.4
|
0.4
|
0.3
|
0.7
|
1.1
|
1.6
|
0.9
|
Long-lived and goodwill asset impairments |
|
|
|
0.0
|
|
0.0
|
13.4
|
0.0
|
Restructuring and other charges |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Total costs and expenses |
|
1.7
|
(6.2)
|
5.5
|
(0.7)
|
1.0
|
19.5
|
8.1
|
Operating income (loss) |
|
(0.9)
|
3.1
|
(6.0)
|
(2.9)
|
(3.8)
|
(22.7)
|
(8.1)
|
Other income (expense): |
|
|
|
|
|
|
|
|
Interest income (expense) |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Foreign exchange gain (loss) |
|
(0.2)
|
(0.2)
|
0.0
|
(0.2)
|
(0.4)
|
(0.8)
|
(0.7)
|
Other, net |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Income (loss) from continuing operations before income taxes |
|
(1.1)
|
2.9
|
(6.0)
|
(3.1)
|
(4.2)
|
(23.5)
|
(8.8)
|
Provision for income taxes |
|
(0.2)
|
0.4
|
(1.1)
|
(0.7)
|
(0.9)
|
(1.7)
|
(2.1)
|
Income (loss) from continuing operations |
|
(0.9)
|
2.5
|
(4.9)
|
(2.4)
|
(3.3)
|
(21.8)
|
(6.7)
|
As Restated |
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
Revenues |
|
777.2
|
789.9
|
763.7
|
1,553.6
|
2,330.8
|
3,105.8
|
3,096.1
|
Costs and expenses: |
|
|
|
|
|
|
|
|
Direct costs, exclusive of depreciation and amortization |
|
648.7
|
648.2
|
636.2
|
1,284.4
|
1,933.1
|
2,589.5
|
2,452.4
|
Selling, general and administrative expenses, exclusive of depreciation and amortization |
|
78.8
|
75.4
|
83.2
|
158.6
|
237.4
|
340.2
|
282.0
|
Depreciation and amortization |
|
25.0
|
25.5
|
23.1
|
48.6
|
73.6
|
98.0
|
93.6
|
Long-lived and goodwill asset impairments |
|
|
|
|
|
|
13.4
|
9.8
|
Restructuring and other charges |
|
11.6
|
3.9
|
1.2
|
5.1
|
16.7
|
24.3
|
30.5
|
Total costs and expenses |
|
764.1
|
753.0
|
743.7
|
1,496.7
|
2,260.8
|
3,065.4
|
2,868.3
|
Operating income (loss) |
|
13.1
|
36.9
|
20.0
|
56.9
|
70.0
|
40.4
|
227.8
|
Other income (expense): |
|
|
|
|
|
|
|
|
Interest income (expense) |
|
(34.6)
|
(0.7)
|
0.0
|
(0.7)
|
(35.3)
|
(69.8)
|
(0.2)
|
Foreign exchange gain (loss) |
|
(1.1)
|
5.2
|
(5.5)
|
(0.3)
|
(1.4)
|
0.1
|
(1.6)
|
Other, net |
|
3.6
|
0.4
|
0.6
|
1.0
|
4.6
|
6.9
|
2.2
|
Income (loss) from continuing operations before income taxes |
|
(19.0)
|
41.8
|
15.1
|
56.9
|
37.9
|
(22.4)
|
228.2
|
Provision for income taxes |
|
(5.0)
|
11.0
|
2.6
|
13.6
|
8.6
|
2.8
|
42.0
|
Income (loss) from continuing operations |
|
$ (14.0)
|
$ 30.8
|
$ 12.5
|
$ 43.3
|
$ 29.3
|
$ (25.2)
|
$ 186.2
|
Earnings (loss) per common share |
|
|
|
|
|
|
|
|
Basic earnings (loss) per share continuing operations (in dollars per share) |
|
$ (0.16)
|
$ 0.35
|
$ 0.14
|
$ 0.49
|
$ 0.33
|
$ (0.29)
|
$ 2.09
|
Basic earnings (loss) per share discontinued operations (in dollars per share) |
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Basic earnings (loss) per share (in dollars per share) |
|
(0.16)
|
0.35
|
0.14
|
0.49
|
0.33
|
(0.29)
|
2.09
|
Diluted earnings (loss) per share continuing operations (in dollars per share) |
|
(0.16)
|
0.35
|
0.14
|
0.49
|
0.33
|
(0.29)
|
2.09
|
Diluted earnings (loss) per share discontinued operations (in dollars per share) |
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Diluted earnings (loss) per share (in dollars per share) |
|
$ (0.16)
|
$ 0.35
|
$ 0.14
|
$ 0.49
|
$ 0.33
|
$ (0.29)
|
$ 2.09
|
Reclassifications |
|
|
|
|
|
|
|
|
Costs and expenses: |
|
|
|
|
|
|
|
|
Direct costs, exclusive of depreciation and amortization |
|
|
|
$ (45.3)
|
|
|
|
|
Selling, general and administrative expenses, exclusive of depreciation and amortization |
|
|
|
45.3
|
|
|
|
|
Reclassifications | Discontinued Operations Reclassifications |
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
Revenues |
|
$ (63.4)
|
$ (64.8)
|
(69.8)
|
$ (134.6)
|
$ (198.0)
|
$ (263.3)
|
$ (259.1)
|
Costs and expenses: |
|
|
|
|
|
|
|
|
Direct costs, exclusive of depreciation and amortization |
|
(44.8)
|
(44.3)
|
(46.1)
|
(90.4)
|
(135.2)
|
(176.8)
|
(155.5)
|
Selling, general and administrative expenses, exclusive of depreciation and amortization |
|
(12.1)
|
(12.8)
|
(15.0)
|
(27.8)
|
(39.9)
|
(52.9)
|
(50.2)
|
Depreciation and amortization |
|
(2.2)
|
(2.1)
|
(2.2)
|
(4.3)
|
(6.5)
|
(8.7)
|
(8.1)
|
Long-lived and goodwill asset impairments |
|
|
|
|
|
|
(13.4)
|
0.0
|
Restructuring and other charges |
|
(1.5)
|
(0.3)
|
(0.6)
|
(0.9)
|
(2.4)
|
(3.1)
|
(4.6)
|
Total costs and expenses |
|
(60.6)
|
(59.5)
|
(63.9)
|
(123.4)
|
(184.0)
|
(254.9)
|
(218.4)
|
Operating income (loss) |
|
(2.8)
|
(5.3)
|
(5.9)
|
(11.2)
|
(14.0)
|
(8.4)
|
(40.7)
|
Other income (expense): |
|
|
|
|
|
|
|
|
Interest income (expense) |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Foreign exchange gain (loss) |
|
(0.1)
|
0.0
|
0.3
|
0.3
|
0.2
|
0.2
|
(0.4)
|
Other, net |
|
0.0
|
0.1
|
0.0
|
0.1
|
0.1
|
0.1
|
(0.1)
|
Income (loss) from continuing operations before income taxes |
|
(2.9)
|
(5.2)
|
(5.6)
|
(10.8)
|
(13.7)
|
(8.1)
|
(41.2)
|
Provision for income taxes |
|
(0.8)
|
0.6
|
(1.1)
|
(0.5)
|
(1.3)
|
(1.6)
|
(0.9)
|
Income (loss) from continuing operations |
|
(2.1)
|
(5.8)
|
(4.5)
|
(10.3)
|
(12.4)
|
(6.5)
|
(40.3)
|
Reclassifications | Change in Basis of Presentation |
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
Revenues |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Costs and expenses: |
|
|
|
|
|
|
|
|
Direct costs, exclusive of depreciation and amortization |
|
(40.1)
|
(35.2)
|
(48.6)
|
(83.8)
|
(123.9)
|
(160.8)
|
(184.3)
|
Selling, general and administrative expenses, exclusive of depreciation and amortization |
|
40.1
|
35.2
|
48.6
|
83.8
|
123.9
|
160.8
|
184.3
|
Depreciation and amortization |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Long-lived and goodwill asset impairments |
|
|
|
|
|
|
0.0
|
0.0
|
Restructuring and other charges |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Total costs and expenses |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Operating income (loss) |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Other income (expense): |
|
|
|
|
|
|
|
|
Interest income (expense) |
|
0.0
|
0.0
|
0.1
|
0.1
|
0.1
|
0.1
|
0.0
|
Foreign exchange gain (loss) |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Other, net |
|
0.0
|
0.0
|
(0.1)
|
(0.1)
|
(0.1)
|
(0.1)
|
0.0
|
Income (loss) from continuing operations before income taxes |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Provision for income taxes |
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Income (loss) from continuing operations |
|
$ 0.0
|
$ 0.0
|
$ 0.0
|
$ 0.0
|
$ 0.0
|
$ 0.0
|
$ 0.0
|