v3.24.0.1
Schedule of Restatement Items on Consolidated Balance Sheets (Unaudited) (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Assets            
Cash $ 42.1   $ 25.0      
Accounts receivable, net 39.0   40.4      
Inventory, net 46.9   30.3      
Prepaid expenses and other current assets 33.6   31.2      
Total current assets 161.6   126.9      
Property and equipment, net 47.9   45.1      
Software development costs, net 21.6   18.3      
Other acquired intangible assets subject to amortization, net 14.1   14.6      
Goodwill 58.7   55.5      
Operating lease right of use asset 15.2   16.0      
Costs of obtaining and fulfilling customer contracts 8.4   7.0      
Other assets 4.1   3.8      
Total assets 331.6   287.2      
Current liabilities            
Accounts payable and accrued expenses 48.3   52.7      
Corporate tax and other current taxes payable 12.1   10.1      
Deferred revenue, current 30.8   4.6      
Operating lease liabilities 4.1   3.9      
Other current liabilities 3.8   3.6      
Total current liabilities 99.1   74.9      
Long-term debt 294.0   277.6      
Finance lease liabilities, net of current portion 1.9   1.2      
Deferred revenue, net of current portion 1.9   2.8      
Operating lease liabilities 11.4   12.3      
Other long-term liabilities 3.7   4.0      
Total liabilities 412.0   372.8      
Commitments and contingencies        
Stockholders’ deficit            
Preferred stock; $0.0001 par value; 1,000,000 shares authorized        
Common stock; $0.0001 par value; 49,000,000 shares authorized; 25,909,516 shares and 26,433,562 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively        
Additional paid in capital 384.1   378.2      
Accumulated other comprehensive income 46.0 $ 48.3 50.8 $ 56.0 $ 47.6 $ 43.8
Accumulated deficit (510.5)   (514.6)      
Total stockholders’ deficit (80.4) (86.5) (85.6) (88.6) (100.7) $ (108.7)
Total liabilities and stockholders’ deficit 331.6   $ 287.2      
Previously Reported [Member]            
Assets            
Cash 42.1          
Accounts receivable, net 39.1          
Inventory, net 48.0          
Prepaid expenses and other current assets 32.6          
Total current assets 161.8          
Property and equipment, net 48.2          
Software development costs, net 39.2          
Other acquired intangible assets subject to amortization, net 14.7          
Goodwill 78.0          
Operating lease right of use asset 7.7          
Costs of obtaining and fulfilling customer contracts          
Other assets 3.9          
Total assets 353.5          
Current liabilities            
Accounts payable and accrued expenses 47.5          
Corporate tax and other current taxes payable 12.1          
Deferred revenue, current 31.1          
Operating lease liabilities 2.9          
Other current liabilities 3.8          
Total current liabilities 97.4          
Long-term debt 294.0          
Finance lease liabilities, net of current portion 1.9          
Deferred revenue, net of current portion 2.8          
Operating lease liabilities 5.3          
Other long-term liabilities 2.4          
Total liabilities 403.8          
Commitments and contingencies          
Stockholders’ deficit            
Preferred stock; $0.0001 par value; 1,000,000 shares authorized          
Common stock; $0.0001 par value; 49,000,000 shares authorized; 25,909,516 shares and 26,433,562 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively          
Additional paid in capital 384.1          
Accumulated other comprehensive income 45.1          
Accumulated deficit (479.5)          
Total stockholders’ deficit (50.3) (54.4)   (57.1) (70.5)  
Total liabilities and stockholders’ deficit 353.5          
Revision of Prior Period, Reclassification, Adjustment [Member]            
Assets            
Cash          
Accounts receivable, net (0.1)          
Inventory, net (1.1)          
Prepaid expenses and other current assets 1.0          
Total current assets (0.2)          
Property and equipment, net (0.3)          
Software development costs, net (17.6)          
Other acquired intangible assets subject to amortization, net (0.6)          
Goodwill (19.3)          
Operating lease right of use asset 7.5          
Costs of obtaining and fulfilling customer contracts 8.4          
Other assets 0.2          
Total assets (21.9)          
Current liabilities            
Accounts payable and accrued expenses 0.8          
Corporate tax and other current taxes payable          
Deferred revenue, current (0.3)          
Operating lease liabilities 1.2          
Other current liabilities          
Total current liabilities 1.7          
Long-term debt          
Finance lease liabilities, net of current portion          
Deferred revenue, net of current portion (0.9)          
Operating lease liabilities 6.1          
Other long-term liabilities 1.3          
Total liabilities 8.2          
Commitments and contingencies          
Stockholders’ deficit            
Preferred stock; $0.0001 par value; 1,000,000 shares authorized          
Common stock; $0.0001 par value; 49,000,000 shares authorized; 25,909,516 shares and 26,433,562 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively          
Additional paid in capital          
Accumulated other comprehensive income 0.9          
Accumulated deficit (31.0)          
Total stockholders’ deficit (30.1) $ (31.1)   $ (30.9) $ (30.2)  
Total liabilities and stockholders’ deficit $ (21.9)