2024 Q1 Form 10-Q Financial Statement
#000149315224007977 Filed on February 27, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q3 |
---|---|---|
Revenue | $63.10M | $97.50M |
YoY Change | -4.39% | 30.17% |
Cost Of Revenue | $15.90M | $21.40M |
YoY Change | 45.87% | 50.7% |
Gross Profit | $47.20M | $76.10M |
YoY Change | -14.34% | 25.37% |
Gross Profit Margin | 74.8% | 78.05% |
Selling, General & Admin | $31.90M | $26.90M |
YoY Change | 1.59% | -7.88% |
% of Gross Profit | 67.58% | 35.35% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $9.900M | $10.50M |
YoY Change | 11.24% | 19.32% |
% of Gross Profit | 20.97% | 13.8% |
Operating Expenses | $31.90M | $26.90M |
YoY Change | 1.59% | -7.88% |
Operating Profit | -$1.400M | $12.20M |
YoY Change | -122.95% | -24.69% |
Interest Expense | $6.600M | $6.900M |
YoY Change | 4.76% | 11.29% |
% of Operating Profit | 56.56% | |
Other Income/Expense, Net | -$6.500M | -$6.800M |
YoY Change | 4.84% | 15.25% |
Pretax Income | -$7.900M | $5.400M |
YoY Change | 7800.0% | -47.57% |
Income Tax | -$2.200M | $2.000M |
% Of Pretax Income | 37.04% | |
Net Earnings | -$5.700M | $3.400M |
YoY Change | 2750.0% | -66.67% |
Net Earnings / Revenue | -9.03% | 3.49% |
Basic Earnings Per Share | -$0.20 | $0.12 |
Diluted Earnings Per Share | -$0.20 | $0.12 |
COMMON SHARES | ||
Basic Shares Outstanding | 26.22M shares | 26.34M shares |
Diluted Shares Outstanding | 28.60M shares | 29.11M shares |
Balance Sheet
Concept | 2024 Q1 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $35.30M | $26.40M |
YoY Change | 26.98% | -29.41% |
Cash & Equivalents | $35.30M | $26.40M |
Short-Term Investments | ||
Other Short-Term Assets | $39.60M | $37.80M |
YoY Change | 27.33% | 45.38% |
Inventory | $31.70M | $39.90M |
Prepaid Expenses | ||
Receivables | $37.50M | $29.20M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $144.1M | $133.3M |
YoY Change | 12.23% | 13.25% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $63.20M | $52.60M |
YoY Change | 32.49% | 25.84% |
Goodwill | $58.30M | $56.30M |
YoY Change | -23.09% | -17.81% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $5.800M | $4.500M |
YoY Change | 52.63% | 7.14% |
Total Long-Term Assets | $187.0M | $171.4M |
YoY Change | -0.58% | 1.48% |
TOTAL ASSETS | ||
Total Short-Term Assets | $144.1M | $133.3M |
Total Long-Term Assets | $187.0M | $171.4M |
Total Assets | $331.1M | $304.7M |
YoY Change | 4.61% | 6.32% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $35.20M | $34.40M |
YoY Change | 58.56% | 40.98% |
Accrued Expenses | $5.100M | $4.100M |
YoY Change | -85.39% | -84.59% |
Deferred Revenue | $4.900M | $8.700M |
YoY Change | -3.92% | 89.13% |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $18.90M | |
YoY Change | ||
Total Short-Term Liabilities | $94.10M | $77.80M |
YoY Change | 28.55% | 16.29% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $293.3M | $282.7M |
YoY Change | 2.73% | 9.96% |
Other Long-Term Liabilities | $3.900M | $3.000M |
YoY Change | 77.27% | 42.86% |
Total Long-Term Liabilities | $297.2M | $285.7M |
YoY Change | 3.3% | 10.22% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $94.10M | $77.80M |
Total Long-Term Liabilities | $297.2M | $285.7M |
Total Liabilities | $412.3M | $377.2M |
YoY Change | 11.16% | 11.86% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$514.3M | -$508.6M |
YoY Change | 6.61% | 4.89% |
Common Stock | $0.00 | $0.00 |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$81.20M | -$72.50M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $331.1M | $304.7M |
YoY Change | 4.61% | 6.32% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$5.700M | $3.400M |
YoY Change | 2750.0% | -66.67% |
Depreciation, Depletion And Amortization | $9.900M | $10.50M |
YoY Change | 11.24% | 19.32% |
Cash From Operating Activities | $3.600M | -$2.200M |
YoY Change | -75.68% | -109.17% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $4.400M | $11.10M |
YoY Change | -27.87% | -218.09% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $0.00 |
YoY Change | -100.0% | |
Cash From Investing Activities | -$7.700M | -$11.10M |
YoY Change | -33.04% | 18.09% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$200.0K | -1.800M |
YoY Change | -60.0% | -64.0% |
NET CHANGE | ||
Cash From Operating Activities | $3.600M | -2.200M |
Cash From Investing Activities | -$7.700M | -11.10M |
Cash From Financing Activities | -$200.0K | -1.800M |
Net Change In Cash | -$4.700M | -15.10M |
YoY Change | -267.86% | -257.29% |
FREE CASH FLOW | ||
Cash From Operating Activities | $3.600M | -$2.200M |
Capital Expenditures | $4.400M | $11.10M |
Free Cash Flow | -$800.0K | -$13.30M |
YoY Change | -109.2% | -139.82% |
Facts In Submission
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
56900000 | usd | |
INSE |
Cost Of Product Sales
CostOfProductSales
|
11200000 | usd | |
CY2023Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26900000 | usd |
CY2022Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25200000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
82700000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
74100000 | usd | |
CY2022Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
100000 | usd |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
300000 | usd | |
CY2023Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10300000 | usd |
CY2022Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9200000 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29800000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30100000 | usd | |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12200000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15300000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30600000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34400000 | usd | |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
6900000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
6300000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
20500000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
18700000 | usd | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
900000 | usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
900000 | usd | |
CY2023Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6800000 | usd |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6000000.0 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-20200000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16900000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5400000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9300000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10400000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17500000 | usd | |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2000000.0 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2800000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
400000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3400000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9200000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7600000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
17100000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
3600000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8000000.0 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2000000.0 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
20500000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
100000 | 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
|
500000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
200000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
100000 | usd |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
700000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-600000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3800000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8200000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1000000.0 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20400000 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7200000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17400000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6600000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
37500000 | usd | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28104365 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27856920 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28088901 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28237874 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29105267 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28921246 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29149285 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29374460 | shares | |
CY2023Q3 | INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
3300000 | usd |
CY2022Q3 | INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
2500000 | usd |
INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
9300000 | usd | |
INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
7900000 | usd | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-85600000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2900000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
200000 | 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 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3000000.0 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1400000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-86500000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2700000 | 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
|
5600000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-80400000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
3600000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
200000 | usd |
CY2023Q3 | INSE |
Stock Repurchased During Period Values
StockRepurchasedDuringPeriodValues
|
1500000 | usd |
CY2023Q3 | INSE |
Stock Issued During Period Value Issuances Under Stock Plans
StockIssuedDuringPeriodValueIssuancesUnderStockPlans
|
-1100000 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3300000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3400000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-72500000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-108700000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
3500000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
100000 | 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
|
1500000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-100700000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9000000.0 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-800000 | 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
|
6400000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-88600000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-88600000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8000000.0 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
100000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
100000 | usd |
CY2022Q3 | INSE |
Stock Repurchased During Period Values
StockRepurchasedDuringPeriodValues
|
4900000 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2500000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9200000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9200000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-73600000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-73600000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7600000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
17100000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29800000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30100000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
2800000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
2700000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
900000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9300000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7900000 | usd | |
INSE |
Contract Cost Expense
ContractCostExpense
|
7700000 | usd | |
INSE |
Contract Cost Expense
ContractCostExpense
|
4700000 | usd | |
INSE |
Reclassification Of Gain On Hedging Instrument To Comprehensive Income
ReclassificationOfGainOnHedgingInstrumentToComprehensiveIncome
|
500000 | usd | |
INSE |
Reclassification Of Gain On Hedging Instrument To Comprehensive Income
ReclassificationOfGainOnHedgingInstrumentToComprehensiveIncome
|
500000 | usd | |
INSE |
Non Cash Interest Expense Relating To Senior Debt
NonCashInterestExpenseRelatingToSeniorDebt
|
1000000.0 | usd | |
INSE |
Non Cash Interest Expense Relating To Senior Debt
NonCashInterestExpenseRelatingToSeniorDebt
|
1100000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11700000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1300000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9400000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12100000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5000000.0 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3100000 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-9600000 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-6600000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4600000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8800000 | usd | |
INSE |
Increase Decrease In Deferred Revenues And Customer Prepayment
IncreaseDecreaseInDeferredRevenuesAndCustomerPrepayment
|
2900000 | usd | |
INSE |
Increase Decrease In Deferred Revenues And Customer Prepayment
IncreaseDecreaseInDeferredRevenuesAndCustomerPrepayment
|
-2900000 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-2800000 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-2700000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-400000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-2100000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35300000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31800000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
20100000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16800000 | usd | |
us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
600000 | usd | |
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
600000 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1300000 | usd | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
11000000.0 | usd | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
9400000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-31700000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25500000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1600000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
10000000.0 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1000000.0 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
500000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2600000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10500000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
400000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-6200000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1400000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-10400000 | 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 |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
26400000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
37400000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
12100000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
11900000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4800000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-200000 | usd | |
INSE |
Cash Paid During Period For Operating Leases
CashPaidDuringPeriodForOperatingLeases
|
4900000 | usd | |
INSE |
Cash Paid During Period For Operating Leases
CashPaidDuringPeriodForOperatingLeases
|
6000000.0 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
400000 | usd | |
INSE |
Property And Equipment Transferred To Inventory
PropertyAndEquipmentTransferredToInventory
|
800000 | usd | |
INSE |
Property And Equipment Acquired Through Finance Lease
PropertyAndEquipmentAcquiredThroughFinanceLease
|
1200000 | usd | |
INSE |
Additional Paid In Capital From Net Settlement
AdditionalPaidInCapitalFromNetSettlement
|
-1300000 | usd | |
INSE |
Additional Paid In Capital From Net Settlement
AdditionalPaidInCapitalFromNetSettlement
|
-200000 | usd | |
CY2023Q3 | us-gaap |
Cash
Cash
|
26400000 | usd |
CY2023Q3 | INSE |
Additional Working Capital
AdditionalWorkingCapital
|
29100000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7600000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
17100000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9300000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7900000 | usd | |
CY2023Q3 | INSE |
Working Capital
WorkingCapital
|
55500000 | usd |
CY2023Q3 | us-gaap |
Deferred Income
DeferredIncome
|
8700000 | usd |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35300000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31800000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
205000000.0 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
54900000 | usd | |
INSE |
Cost Of Product Sales
CostOfProductSales
|
11200000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
74100000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
300000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30100000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34400000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
18700000 | usd | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
900000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
900000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16900000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17500000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
400000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
17100000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
20500000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
500000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
-600000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20400000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
37500000 | usd | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28237874 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29374460 | shares | |
INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
7900000 | usd | |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
74200000 | usd |
CY2022Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
20300000 | usd |
CY2022Q3 | INSE |
Cost Of Product Sales
CostOfProductSales
|
4100000 | usd |
CY2022Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25200000 | usd |
CY2022Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
100000 | usd |
CY2022Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9200000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15300000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
6300000 | usd |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300000 | usd |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6000000.0 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9300000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9200000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8000000.0 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
100000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
100000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8200000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17400000 | usd |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27856920 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28921246 | shares |
CY2022Q3 | INSE |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
2500000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-100700000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-88600000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-73600000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-73600000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
17100000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30100000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
2700000 | usd | |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
1000000.0 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7900000 | usd | |
INSE |
Contract Cost Expense
ContractCostExpense
|
4700000 | usd | |
INSE |
Reclassification Of Gain On Hedging Instrument To Comprehensive Income
ReclassificationOfGainOnHedgingInstrumentToComprehensiveIncome
|
500000 | usd | |
INSE |
Non Cash Interest Expense Relating To Senior Debt
NonCashInterestExpenseRelatingToSeniorDebt
|
1100000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1300000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12100000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3100000 | usd | |
INSE |
Increase Decrease In Accrued Taxes Payable And Other Current Taxes
IncreaseDecreaseInAccruedTaxesPayableAndOtherCurrentTaxes
|
-6500000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8800000 | usd | |
INSE |
Increase Decrease In Deferred Revenues And Customer Prepayment
IncreaseDecreaseInDeferredRevenuesAndCustomerPrepayment
|
-2900000 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-2700000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-2100000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31800000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16800000 | usd | |
us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
600000 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1300000 | usd | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
9400000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25500000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
10000000.0 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
500000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10500000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-6200000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-10400000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
47800000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
37400000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
11900000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-200000 | usd | |
INSE |
Cash Paid During Period For Operating Leases
CashPaidDuringPeriodForOperatingLeases
|
6000000.0 | usd | |
INSE |
Property And Equipment Transferred To Inventory
PropertyAndEquipmentTransferredToInventory
|
800000 | usd | |
INSE |
Additional Paid In Capital From Net Settlement
AdditionalPaidInCapitalFromNetSettlement
|
-200000 | usd | |
CY2022Q1 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
1100000 | |
CY2022Q1 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
1300000 | 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
|
1400000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1800000 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-300000 | 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 |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1200000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1400000 | usd |
CY2023Q3 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
22800000 | usd |
CY2022Q4 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
20700000 | usd |
CY2023Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1400000 | usd |
CY2022Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
3600000 | usd |
CY2023Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
15700000 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
6000000.0 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
39900000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
30300000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
34400000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
23700000 | usd |
CY2023Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
7500000 | usd |
CY2023Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
5900000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10300000 | usd |
CY2023Q3 | INSE |
Cost Of Sales Including Inventory Current
CostOfSalesIncludingInventoryCurrent
|
4800000 | usd |
CY2022Q4 | INSE |
Cost Of Sales Including Inventory Current
CostOfSalesIncludingInventoryCurrent
|
9200000 | usd |
CY2023Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5400000 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9500000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
58000000.0 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
52700000 | usd |
CY2023Q3 | INSE |
Contract With Customer Accounts Receivable
ContractWithCustomerAccountsReceivable
|
32900000 | usd |
CY2023Q3 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
19300000 | usd |
CY2023Q3 | INSE |
Contract With Customer Deferred Income
ContractWithCustomerDeferredIncome
|
10300000 | usd |
CY2023Q3 | INSE |
Customer Prepayments And Deposits
CustomerPrepaymentsAndDeposits
|
2700000 | usd |
CY2022Q4 | INSE |
Contract With Customer Accounts Receivable
ContractWithCustomerAccountsReceivable
|
44600000 | usd |
CY2022Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
18000000.0 | usd |
CY2022Q4 | INSE |
Contract With Customer Deferred Income
ContractWithCustomerDeferredIncome
|
7400000 | usd |
CY2022Q4 | INSE |
Customer Prepayments And Deposits
CustomerPrepaymentsAndDeposits
|
2400000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
3900000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
5800000 | usd | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
81300000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-84200000 | 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
|
50800000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
2900000 | 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
|
-200000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
-2500000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-81300000 | 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
|
32900000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
48300000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
2700000 | 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
|
-2300000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-78600000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
32600000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
46000000.0 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-3600000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-200000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
3800000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-82200000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
32400000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
49800000 | 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
|
-3500000 | 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
|
-100000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
3800000 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-75000000.0 | 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
|
26600000 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
47600000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-9000000.0 | 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
|
800000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
8400000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-84000000.0 | 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
|
27400000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
56000000.0 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-8000000.0 | usd |
CY2022Q3 | INSE |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
|
-100000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-100000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
8200000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-92000000.0 | usd |
CY2022Q3 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
500000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
27300000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
64200000 | usd |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
300000 | usd | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
500000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3400000 | usd |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28104365 | shares |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2023Q3 | INSE |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1000902 | shares |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3400000 | usd |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29105267 | shares |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7600000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28088901 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
INSE |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1060384 | shares | |
INSE |
Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
|
-0.01 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7600000 | usd | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29149285 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | ||
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9200000 | usd |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27856920 | shares |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2022Q3 | INSE |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1064326 | shares |
CY2022Q3 | INSE |
Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
|
-0.01 | |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
9200000 | usd |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28921246 | shares |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17100000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28237874 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | ||
INSE |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1136586 | shares | |
INSE |
Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
|
-0.03 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
17100000 | usd | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29374460 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | ||
CY2023Q3 | us-gaap |
Pension Expense
PensionExpense
|
800000 | usd |
CY2022Q3 | us-gaap |
Pension Expense
PensionExpense
|
500000 | usd |
us-gaap |
Pension Expense
PensionExpense
|
2500000 | usd | |
us-gaap |
Pension Expense
PensionExpense
|
1600000 | usd | |
CY2023Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
900000 | usd |
CY2022Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
800000 | usd |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2800000 | usd | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2500000 | usd | |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
100000 | usd |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
900000 | usd | |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.376 | pure |
CY2022Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.015 | pure |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2000000.0 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.276 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.027 | pure | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2800000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
400000 | usd | |
CY2023 | INSE |
Pension Contingent Contributions
PensionContingentContributions
|
1100000 | usd |
CY2023 | INSE |
Pension Expense Contributions
PensionExpenseContributions
|
300000 | usd |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1100000 | usd | |
INSE |
Defined Benefit Plans Interest Cost
DefinedBenefitPlansInterestCost
|
2500000 | usd | |
INSE |
Defined Benefit Plans Interest Cost
DefinedBenefitPlansInterestCost
|
1600000 | usd | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2800000 | usd | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2500000 | usd | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-700000 | usd | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-300000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
400000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-600000 | usd | |
CY2022Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
71200000 | usd |
CY2021Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
122700000 | usd |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
2500000 | usd | |
CY2022 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
2200000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-39000000.0 | usd |
us-gaap |
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
|
2200000 | 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
|
1200000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-11200000 | usd |
CY2023Q3 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
72700000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
71200000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
69100000 | usd |
CY2021Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
125700000 | usd |
us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
2800000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
-42400000 | usd |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1100000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1400000 | usd |
us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
2200000 | 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
|
1100000 | usd | |
CY2022 | us-gaap |
Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
|
-12100000 | usd |
CY2023Q3 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
71900000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
69100000 | usd |
CY2023Q3 | INSE |
Pension And Other Postretirement Defined Benefit Plans Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansLiabilities
|
-800000 | usd |
CY2022Q4 | INSE |
Pension And Other Postretirement Defined Benefit Plans Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansLiabilities
|
-2100000 | usd |
CY2023Q3 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-800000 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-2100000 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | integer | |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
97500000 | usd |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
21400000 | usd |
CY2023Q3 | INSE |
Cost Of Product Sales
CostOfProductSales
|
26700000 | usd |
CY2023Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
23600000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3300000 | usd |
CY2023Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10300000 | usd |
CY2023Q3 | INSE |
Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
|
12200000 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12200000 | usd |
CY2023Q3 | us-gaap |
Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
|
16800000 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
74200000 | usd |
CY2022Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
20300000 | usd |
CY2022Q3 | INSE |
Cost Of Product Sales
CostOfProductSales
|
4100000 | usd |
CY2022Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
22700000 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2500000 | usd |
CY2022Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
100000 | usd |
CY2022Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9200000 | usd |
CY2022Q3 | INSE |
Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
|
15300000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15300000 | usd |
CY2022Q3 | us-gaap |
Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
|
7000000.0 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
241800000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
56900000 | usd | |
INSE |
Cost Of Product Sales
CostOfProductSales
|
41800000 | usd | |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
73400000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9300000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29800000 | usd | |
INSE |
Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
|
30600000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30600000 | usd | |
us-gaap |
Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
|
35000000.0 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
205000000.0 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
54900000 | usd | |
INSE |
Cost Of Product Sales
CostOfProductSales
|
11200000 | usd | |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
66200000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7900000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
300000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30100000 | usd | |
INSE |
Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
|
34400000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34400000 | usd | |
us-gaap |
Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
|
25500000 | usd | |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
97500000 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
74200000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
241800000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
205000000.0 | usd | |
CY2023Q3 | INSE |
Noncurrent Assets Excluding Goodwill
NoncurrentAssetsExcludingGoodwill
|
115100000 | usd |
CY2022Q4 | INSE |
Noncurrent Assets Excluding Goodwill
NoncurrentAssetsExcludingGoodwill
|
104800000 | usd |