Professional
Fees

Retention and
Separation

Other

Total

(in millions)

Expenses

$

9.7

$

3.0

$

0.2

$

12.9

Cash payments

(7.7

)

(0.2

)

(0.2

)

(8.1

)

Non-cash items and other

—

—

—

—

Balance as of December 31, 2021

2.0

2.8

—

4.8

Expenses

7.2

4.8

0.1

12.1

Cash payments

(9.4

)

(4.4

)

(0.1

)

(13.9

)

Non-cash items and other

0.8

—

—

0.8

Balance as of December 31, 2022

$

0.6

$

3.2

$

—

$

3.8