2023 Q3 Form 10-Q Financial Statement
#000149315223027734 Filed on August 11, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 | 2022 Q4 |
---|---|---|---|
Revenue | $97.50M | $80.40M | $78.60M |
YoY Change | 30.17% | 12.76% | 17.31% |
Cost Of Revenue | $21.40M | $13.40M | $23.30M |
YoY Change | 50.7% | -16.77% | 43.83% |
Gross Profit | $76.10M | $67.00M | $55.30M |
YoY Change | 25.37% | 21.38% | 8.86% |
Gross Profit Margin | 78.05% | 83.33% | 70.36% |
Selling, General & Admin | $26.90M | $31.20M | $33.20M |
YoY Change | -7.88% | -2.19% | -0.9% |
% of Gross Profit | 35.35% | 46.57% | 60.04% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $10.50M | $10.40M | $8.900M |
YoY Change | 19.32% | 6.12% | -17.59% |
% of Gross Profit | 13.8% | 15.52% | 16.09% |
Operating Expenses | $26.90M | $31.20M | $42.10M |
YoY Change | -7.88% | -25.18% | -4.97% |
Operating Profit | $12.20M | $12.40M | $13.20M |
YoY Change | -24.69% | -8.15% | 103.08% |
Interest Expense | $6.900M | $7.300M | -$6.700M |
YoY Change | 11.29% | -221.67% | -27.96% |
% of Operating Profit | 56.56% | 58.87% | -50.76% |
Other Income/Expense, Net | -$6.800M | -$7.200M | $200.0K |
YoY Change | 15.25% | -2500.0% | 0.0% |
Pretax Income | $5.400M | $5.200M | $5.900M |
YoY Change | -47.57% | -32.47% | -318.52% |
Income Tax | $2.000M | $1.100M | $2.800M |
% Of Pretax Income | 37.04% | 21.15% | 47.46% |
Net Earnings | $3.400M | $4.100M | $3.100M |
YoY Change | -66.67% | -45.33% | -358.33% |
Net Earnings / Revenue | 3.49% | 5.1% | 3.94% |
Basic Earnings Per Share | $0.12 | $0.16 | |
Diluted Earnings Per Share | $0.12 | $0.14 | $0.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 26.34M shares | 26.27M shares | 25.87M shares |
Diluted Shares Outstanding | 29.11M shares | 29.04M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 | 2022 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $26.40M | $42.10M | $25.00M |
YoY Change | -29.41% | 32.39% | -47.7% |
Cash & Equivalents | $26.40M | $42.10M | $25.00M |
Short-Term Investments | |||
Other Short-Term Assets | $37.80M | $32.60M | $32.10M |
YoY Change | 45.38% | 36.97% | 8.08% |
Inventory | $39.90M | $48.00M | $31.00M |
Prepaid Expenses | |||
Receivables | $29.20M | $39.10M | $40.50M |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $133.3M | $161.8M | $128.6M |
YoY Change | 13.25% | 46.56% | 1.74% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $52.60M | $48.20M | $44.70M |
YoY Change | 25.84% | -9.4% | -26.72% |
Goodwill | $56.30M | $78.00M | $73.90M |
YoY Change | -17.81% | -10.64% | |
Intangibles | $14.60M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.500M | $3.900M | $3.400M |
YoY Change | 7.14% | -62.5% | -52.11% |
Total Long-Term Assets | $171.4M | $191.7M | $180.8M |
YoY Change | 1.48% | 1.91% | -11.93% |
TOTAL ASSETS | |||
Total Short-Term Assets | $133.3M | $161.8M | $128.6M |
Total Long-Term Assets | $171.4M | $191.7M | $180.8M |
Total Assets | $304.7M | $353.5M | $309.4M |
YoY Change | 6.32% | 18.43% | -6.72% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $34.40M | $30.00M | $25.70M |
YoY Change | 40.98% | 59.57% | 23.56% |
Accrued Expenses | $4.100M | $2.900M | $28.50M |
YoY Change | -84.59% | -89.79% | -20.61% |
Deferred Revenue | $8.700M | $31.10M | $4.800M |
YoY Change | 89.13% | -37.66% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.000M | ||
YoY Change | 11.11% | ||
Total Short-Term Liabilities | $77.80M | $97.40M | $74.70M |
YoY Change | 16.29% | 53.63% | -8.34% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $282.7M | $294.0M | $277.6M |
YoY Change | 9.96% | 4.74% | -10.71% |
Other Long-Term Liabilities | $3.000M | $2.400M | $4.000M |
YoY Change | 42.86% | -81.95% | -76.88% |
Total Long-Term Liabilities | $285.7M | $296.4M | $281.6M |
YoY Change | 10.22% | 0.82% | -14.2% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $77.80M | $97.40M | $74.70M |
Total Long-Term Liabilities | $285.7M | $296.4M | $281.6M |
Total Liabilities | $377.2M | $403.8M | $367.1M |
YoY Change | 11.86% | 12.98% | -10.4% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$508.6M | -$479.5M | -$482.2M |
YoY Change | 4.89% | -2.41% | |
Common Stock | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$72.50M | -$50.30M | -$57.70M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $304.7M | $353.5M | $309.4M |
YoY Change | 6.32% | 17.72% | -6.72% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 | 2022 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.400M | $4.100M | $3.100M |
YoY Change | -66.67% | -45.33% | -358.33% |
Depreciation, Depletion And Amortization | $10.50M | $10.40M | $8.900M |
YoY Change | 19.32% | 6.12% | -17.59% |
Cash From Operating Activities | -$2.200M | $22.70M | -$5.100M |
YoY Change | -109.17% | 110.19% | 537.5% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $11.10M | $9.100M | $9.000M |
YoY Change | -218.09% | -181.98% | -225.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$11.10M | -$9.100M | -$9.000M |
YoY Change | 18.09% | -18.02% | -54.31% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.800M | -300.0K | -700.0K |
YoY Change | -64.0% | -94.34% | -102.31% |
NET CHANGE | |||
Cash From Operating Activities | -2.200M | 22.70M | -5.100M |
Cash From Investing Activities | -11.10M | -9.100M | -9.000M |
Cash From Financing Activities | -1.800M | -300.0K | -700.0K |
Net Change In Cash | -15.10M | 13.30M | -14.80M |
YoY Change | -257.29% | -337.5% | -251.02% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.200M | $22.70M | -$5.100M |
Capital Expenditures | $11.10M | $9.100M | $9.000M |
Free Cash Flow | -$13.30M | $13.60M | -$14.10M |
YoY Change | -139.82% | -37.9% | -320.31% |
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146400000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
131900000 | usd | |
CY2023Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
13400000 | usd |
CY2022Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
11700000 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
24300000 | usd | |
CY2023Q2 | INSE |
Cost Of Product Sales
CostOfProductSales
|
9800000 | usd |
CY2022Q2 | INSE |
Cost Of Product Sales
CostOfProductSales
|
4400000 | usd |
INSE |
Cost Of Product Sales
CostOfProductSales
|
15600000 | usd | |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
34400000 | usd |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31900000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
68700000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
61500000 | usd | |
CY2022Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
100000 | usd |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
200000 | usd | |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10400000 | usd |
CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10100000 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19300000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20500000 | usd | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12400000 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13100000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18500000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19700000 | usd | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
7300000 | usd |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
6000000.0 | usd |
us-gaap |
Interest Expense
InterestExpense
|
13600000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
12500000 | usd | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
900000 | usd | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
100000 | usd |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
200000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
600000 | usd | |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7200000 | usd |
CY2022Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5700000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-13400000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11000000.0 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5200000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7400000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5100000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8700000 | usd | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1100000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
200000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1200000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4100000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7200000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3900000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8400000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1600000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
5800000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3300000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8200000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
100000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
200000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
300000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
400000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-300000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
2600000 | usd |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
1700000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
3300000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1800000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8600000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1300000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11900000 | usd | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2300000 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15800000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2600000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20300000 | usd | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26267215 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26826014 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26211589 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26838339 | shares | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29041781 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29262690 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28992987 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29375570 | shares | |
CY2023Q2 | INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
3200000 | usd |
CY2022Q2 | INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
2600000 | usd |
INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
6100000 | usd | |
INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
5400000 | usd | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-58700000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1700000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
2000000.0 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
200000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-200000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-55400000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1600000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-300000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
100000 | usd |
CY2023Q2 | INSE |
Stock Repurchased During Period Values
StockRepurchasedDuringPeriodValues
|
100000 | usd |
CY2023Q2 | INSE |
Stock Issued During Period Value Issuances Under Stock Plans
StockIssuedDuringPeriodValueIssuancesUnderStockPlans
|
-200000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3100000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4100000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-50300000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-78000000.0 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2400000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
700000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
200000 | usd |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2700000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1200000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-70800000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-70800000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
5800000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
2600000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
200000 | usd |
CY2022Q2 | INSE |
Stock Repurchased During Period Values
StockRepurchasedDuringPeriodValues
|
5100000 | usd |
CY2022Q2 | INSE |
Stock Issued During Period Value Issuances Under Stock Plans
StockIssuedDuringPeriodValueIssuancesUnderStockPlans
|
-200000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2600000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7200000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-57700000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-57700000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3900000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8400000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19300000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20500000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1200000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1400000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6100000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5400000 | usd | |
INSE |
Reclassification Of Gain On Hedging Instrument To Comprehensive Income
ReclassificationOfGainOnHedgingInstrumentToComprehensiveIncome
|
300000 | usd | |
INSE |
Reclassification Of Gain On Hedging Instrument To Comprehensive Income
ReclassificationOfGainOnHedgingInstrumentToComprehensiveIncome
|
400000 | usd | |
INSE |
Non Cash Interest Expense Relating To Senior Debt
NonCashInterestExpenseRelatingToSeniorDebt
|
1000000.0 | usd | |
INSE |
Non Cash Interest Expense Relating To Senior Debt
NonCashInterestExpenseRelatingToSeniorDebt
|
800000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3300000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
100000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15000000.0 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10400000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2900000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2300000 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
1000000.0 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-6500000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9800000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1500000 | usd | |
INSE |
Increase Decrease In Deferred Revenues And Customer Prepayment
IncreaseDecreaseInDeferredRevenuesAndCustomerPrepayment
|
24600000 | usd | |
INSE |
Increase Decrease In Deferred Revenues And Customer Prepayment
IncreaseDecreaseInDeferredRevenuesAndCustomerPrepayment
|
-2200000 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-1200000 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-1200000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-100000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-1400000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37500000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15900000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9300000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11500000 | usd | |
us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
600000 | usd | |
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
600000 | usd | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
10700000 | usd | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
9900000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20600000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22000000.0 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
100000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5100000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
700000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
300000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-800000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5400000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1000000.0 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-4500000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
17100000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-16000000.0 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
25000000.0 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
47800000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
42100000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
31800000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
11900000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
11700000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4500000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
100000 | usd | |
INSE |
Cash Paid During Period For Operating Leases
CashPaidDuringPeriodForOperatingLeases
|
1700000 | usd | |
INSE |
Cash Paid During Period For Operating Leases
CashPaidDuringPeriodForOperatingLeases
|
1900000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
200000 | usd | |
INSE |
Additional Paid In Capital From Net Settlement
AdditionalPaidInCapitalFromNetSettlement
|
-200000 | usd | |
INSE |
Additional Paid In Capital From Net Settlement
AdditionalPaidInCapitalFromNetSettlement
|
-200000 | usd | |
INSE |
Property And Equipment Acquired Through Finance Lease
PropertyAndEquipmentAcquiredThroughFinanceLease
|
1200000 | usd | |
INSE |
Property And Equipment Transferred To Inventory
PropertyAndEquipmentTransferredToInventory
|
800000 | usd | |
CY2023Q2 | us-gaap |
Cash
Cash
|
42100000 | usd |
CY2023Q2 | INSE |
Additional Working Capital
AdditionalWorkingCapital
|
22300000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3900000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8400000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6100000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5400000 | usd | |
CY2023Q2 | INSE |
Working Capital
WorkingCapital
|
64400000 | usd |
CY2023Q2 | us-gaap |
Deferred Income
DeferredIncome
|
31100000 | usd |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37500000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15900000 | usd | |
CY2022Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
34800000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
308400000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
46400000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-483300000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-58700000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
308400000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
285400000 | usd |
CY2022 | INSE |
Cost Of Sales
CostOfSales
|
-72000000.0 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
126400000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
38700000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24400000 | usd |
CY2022 | INSE |
Income Tax Expenses
IncomeTaxExpenses
|
3200000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21200000 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
71300000 | usd |
CY2022Q2 | INSE |
Cost Of Sales
CostOfSales
|
-16100000 | usd |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31900000 | usd |
CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10100000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7400000 | usd |
CY2022Q2 | INSE |
Income Tax Expenses
IncomeTaxExpenses
|
200000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7200000 | usd |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
131900000 | usd | |
INSE |
Cost Of Sales
CostOfSales
|
-30000000.0 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
61500000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20500000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8700000 | usd | |
INSE |
Income Tax Expenses
IncomeTaxExpenses
|
300000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
8400000 | usd | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | ||
CY2022Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1100000 | |
CY2022Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1200000 | usd |
CY2022Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
800000 | |
CY2022Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
900000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1300000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1700000 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-200000 | usd | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-200000 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
200000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
400000 | usd | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
400000 | usd |
INSE |
Allowance For Doubtful Accounts Foreign Currency Translation Adjustments
AllowanceForDoubtfulAccountsForeignCurrencyTranslationAdjustments
|
-100000 | usd | |
CY2022 | INSE |
Allowance For Doubtful Accounts Foreign Currency Translation Adjustments
AllowanceForDoubtfulAccountsForeignCurrencyTranslationAdjustments
|
200000 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1000000.0 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1300000 | usd |
CY2023Q2 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
23000000.0 | usd |
CY2022Q4 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
21400000 | usd |
CY2023Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1800000 | usd |
CY2022Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
3600000 | usd |
CY2023Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
23200000 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
6000000.0 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
48000000.0 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
31000000.0 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
30000000.0 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
25700000 | usd |
CY2023Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
5300000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10200000 | usd |
CY2023Q2 | INSE |
Cost Of Sales Including Inventory Current
CostOfSalesIncludingInventoryCurrent
|
5900000 | usd |
CY2022Q4 | INSE |
Cost Of Sales Including Inventory Current
CostOfSalesIncludingInventoryCurrent
|
9100000 | usd |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
6300000 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9200000 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
47500000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
54200000 | usd |
CY2023Q2 | INSE |
Contract With Customer Accounts Receivable
ContractWithCustomerAccountsReceivable
|
42500000 | usd |
CY2023Q2 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
17400000 | usd |
CY2023Q2 | INSE |
Contract With Customer Deferred Income
ContractWithCustomerDeferredIncome
|
-33900000 | usd |
CY2023Q2 | INSE |
Customer Prepayments And Deposits
CustomerPrepaymentsAndDeposits
|
-2600000 | usd |
CY2022Q4 | INSE |
Contract With Customer Accounts Receivable
ContractWithCustomerAccountsReceivable
|
44600000 | usd |
CY2022Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
18200000 | usd |
CY2022Q4 | INSE |
Contract With Customer Deferred Income
ContractWithCustomerDeferredIncome
|
-8500000 | usd |
CY2022Q4 | INSE |
Customer Prepayments And Deposits
CustomerPrepaymentsAndDeposits
|
-2400000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
2600000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4700000 | usd | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-79800000 | usd |
CY2022Q4 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
300000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
33100000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
46400000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
1700000 | usd |
CY2023Q1 | INSE |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
|
-200000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2000000.0 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
500000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-78100000 | usd |
CY2023Q1 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
100000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
31100000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
46900000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
1600000 | usd |
CY2023Q2 | INSE |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
|
-100000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
300000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
-1800000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-76500000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
31400000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
45100000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-71500000 | usd |
CY2021Q4 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
1000000.0 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
26700000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
43800000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-2400000 | usd |
CY2022Q1 | INSE |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
|
-200000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-700000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
3300000 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-73900000 | usd |
CY2022Q1 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
800000 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
26000000.0 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
47100000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-5800000 | usd |
CY2022Q2 | INSE |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
|
-200000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2600000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
8600000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-79700000 | usd |
CY2022Q2 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
600000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
23400000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
55700000 | usd |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
300000 | usd | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
400000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4100000 | usd |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26267215 | shares |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2023Q2 | INSE |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
2774566 | shares |
CY2023Q2 | INSE |
Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
|
-0.02 | |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4100000 | usd |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29041781 | shares |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3900000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26211589 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | ||
INSE |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
2781398 | shares | |
INSE |
Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
|
-0.02 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3900000 | usd | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28992987 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | ||
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7200000 | usd |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26826014 | shares |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2022Q2 | INSE |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
2436676 | shares |
CY2022Q2 | INSE |
Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
|
-0.02 | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7200000 | usd |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29262690 | shares |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8400000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26838339 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | ||
INSE |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
2537231 | shares | |
INSE |
Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
|
-0.02 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8400000 | usd | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29375570 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | ||
CY2023Q2 | us-gaap |
Pension Expense
PensionExpense
|
900000 | usd |
CY2022Q2 | us-gaap |
Pension Expense
PensionExpense
|
500000 | usd |
us-gaap |
Pension Expense
PensionExpense
|
1700000 | usd | |
us-gaap |
Pension Expense
PensionExpense
|
1100000 | usd | |
CY2023Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1000000.0 | usd |
CY2022Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
800000 | usd |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1900000 | usd | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1700000 | usd | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
100000 | usd |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
200000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
600000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.216 | pure |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.031 | pure |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1100000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
200000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.232 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.035 | pure | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1200000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | usd | |
CY2021Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
114700000 | usd |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
1700000 | usd | |
CY2022 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
2100000 | usd |
CY2023Q2 | INSE |
Operating Lease Income
OperatingLeaseIncome
|
2400000 | usd |
CY2022Q2 | INSE |
Operating Lease Income
OperatingLeaseIncome
|
2100000 | usd |
INSE |
Operating Lease Income
OperatingLeaseIncome
|
4800000 | usd | |
INSE |
Operating Lease Income
OperatingLeaseIncome
|
3700000 | usd | |
us-gaap |
Sales Type And Direct Financing Leases Profit Loss
SalesTypeAndDirectFinancingLeasesProfitLoss
|
300000 | usd | |
CY2023Q2 | us-gaap |
Lease Income
LeaseIncome
|
2400000 | usd |
CY2022Q2 | us-gaap |
Lease Income
LeaseIncome
|
2100000 | usd |
us-gaap |
Lease Income
LeaseIncome
|
5100000 | usd | |
us-gaap |
Lease Income
LeaseIncome
|
3700000 | usd | |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
700000 | usd | |
INSE |
Defined Benefit Plans Interest Cost
DefinedBenefitPlansInterestCost
|
1700000 | usd | |
INSE |
Defined Benefit Plans Interest Cost
DefinedBenefitPlansInterestCost
|
1100000 | usd | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1900000 | usd | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1700000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-200000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-600000 | usd | |
CY2022Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
67400000 | usd |
us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-3300000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-35500000 | usd |
us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
1500000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
3500000 | usd |
us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
3800000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-10400000 | usd |
CY2023Q2 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
68100000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
67400000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
65300000 | usd |
CY2021Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
117700000 | usd |
us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
-200000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
-39100000 | usd |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
700000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1400000 | usd |
us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
1500000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
3500000 | usd |
us-gaap |
Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
|
3800000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
|
-11200000 | usd |
CY2023Q2 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
68100000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
65300000 | usd |
CY2022Q4 | INSE |
Pension And Other Postretirement Defined Benefit Plans Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansLiabilities
|
-2100000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-2100000 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | integer | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
80400000 | usd |
CY2023Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
13400000 | usd |
CY2023Q2 | INSE |
Cost Of Product Sales
CostOfProductSales
|
9800000 | usd |
CY2023Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
31200000 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3200000 | usd |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10400000 | usd |
CY2023Q2 | INSE |
Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
|
12400000 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12400000 | usd |
CY2023Q2 | us-gaap |
Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
|
10600000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
71300000 | usd |
CY2022Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
11700000 | usd |
CY2022Q2 | INSE |
Cost Of Product Sales
CostOfProductSales
|
4400000 | usd |
CY2022Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
29300000 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2600000 | usd |
CY2022Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
100000 | usd |
CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10100000 | usd |
CY2022Q2 | INSE |
Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
|
13100000 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13100000 | usd |
CY2022Q2 | us-gaap |
Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
|
11100000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
146400000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
24300000 | usd | |
INSE |
Cost Of Product Sales
CostOfProductSales
|
15600000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
62600000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6100000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19300000 | usd | |
INSE |
Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
|
18500000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18500000 | usd | |
us-gaap |
Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
|
22200000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
131900000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
23500000 | usd | |
INSE |
Cost Of Product Sales
CostOfProductSales
|
6500000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
56100000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5400000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
200000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20500000 | usd | |
INSE |
Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
|
19700000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19700000 | usd | |
us-gaap |
Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
|
21800000 | usd | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
80400000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
71300000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
146400000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
131900000 | usd | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
80400000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
71300000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
146400000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
131900000 | usd | |
CY2023Q2 | INSE |
Noncurrent Assets Excluding Goodwill
NoncurrentAssetsExcludingGoodwill
|
113700000 | usd |
CY2022Q4 | INSE |
Noncurrent Assets Excluding Goodwill
NoncurrentAssetsExcludingGoodwill
|
105900000 | usd |