10-Q Filing

INNOVATE Corp. CIK: 1006837 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001006837-21-000112`
Period End Date	20210630
Filing Date	20210806
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	hchc-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 114 Cash Flow Statement 110 Stockholders Equity 72 Comprehensive Income 32

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.10M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	77.84M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.80M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	79.21M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$364.60M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$184.70M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.82M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	76.73M	shares	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsRecognizedInEarningsAndInExcessOfBillingsAssetsCurrent`	$55.60M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	1.39M	shares	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsRecognizedInEarningsAndInExcessOfBillingsAssetsCurrent`	$63.70M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	1.11M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$5.81B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$5.94B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.25B	USD	Point-in-time
Investments	`Investments`	$53.10M	USD	Point-in-time
Investments	`Investments`	$55.40M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$3.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$2.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$173.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$112.80M	USD	Point-in-time
Goodwill	`Goodwill`	$111.00M	USD	Point-in-time
Goodwill	`Goodwill`	$121.10M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$222.00M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$172.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.70M	USD	Point-in-time
Total assets	`Assets`	$6.94B	USD	Point-in-time
Total assets	`Assets`	$6.74B	USD	Point-in-time
Accounts payable	`AccountsPayableAndOtherAccruedLiabilities`	$135.10M	USD	Point-in-time
Accounts payable	`AccountsPayableAndOtherAccruedLiabilities`	$69.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$77.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$101.90M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$433.60M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$70.20M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$433.60M	USD	Point-in-time
Billings in excess of costs and recognized earnings on uncompleted contracts	`BillingsInExcessOfCostsAndRecognizedInEarningsLiabilityCurrent`	$52.20M	USD	Point-in-time
Billings in excess of costs and recognized earnings on uncompleted contracts	`BillingsInExcessOfCostsAndRecognizedInEarningsLiabilityCurrent`	$146.80M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$5.26B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$5.31B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$18.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$12.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.95B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$7.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$7.00M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$606.30M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$127.90M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$127.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$70.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$39.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.13B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$10.40M	USD	Point-in-time
Preferred stock	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$5.30M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$6.20M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.70M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.20M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.60M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.70M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.00M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$21.60M	USD	Point-in-time
Common stock	`CommonStockValue`	$100.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$100.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$354.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$355.70M	USD	Point-in-time
Treasury stock, at cost: 1,385,056 and 1,109,751 shares at June 30, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$4.20M	USD	Point-in-time
Treasury stock, at cost: 1,385,056 and 1,109,751 shares at June 30, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$5.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-188.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-199.60M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$338.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$396.90M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity	`StockholdersEquity`	$559.80M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity	`StockholdersEquity`	$488.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$23.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.20M	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.94B	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.74B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.80M	USD	1 Quarter
Gain (loss) on sale of subsidiary	`DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfSubsidiary`	$40.40M	USD	2 Qtrs
Gain (loss) on sale of subsidiary	`DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfSubsidiary`	$-39.30M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$415.60M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.40M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$243.80M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$207.40M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$152.10M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$308.90M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$348.70M	USD	2 Qtrs
Gross profit	`GrossProfit`	$29.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$66.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$59.50M	USD	2 Qtrs
Gross profit	`GrossProfit`	$36.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$36.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$76.60M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$75.30M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$39.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.80M	USD	2 Qtrs
Other operating (income) loss	`OtherOperatingIncomeExpenseNet`	$-200.00K	USD	2 Qtrs
Other operating (income) loss	`OtherOperatingIncomeExpenseNet`	$2.30M	USD	1 Quarter
Other operating (income) loss	`OtherOperatingIncomeExpenseNet`	$200.00K	USD	1 Quarter
Other operating (income) loss	`OtherOperatingIncomeExpenseNet`	$2.10M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.90M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-22.50M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.70M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-18.60M	USD	2 Qtrs
Interest expense	`InterestExpense`	$33.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$38.30M	USD	2 Qtrs
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.20M	USD	2 Qtrs
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.40M	USD	1 Quarter
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.60M	USD	1 Quarter
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.40M	USD	2 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.90M	USD	2 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$200.00K	USD	1 Quarter
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$-2.70M	USD	2 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$-200.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$64.60M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$3.80M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$66.10M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.60M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-62.90M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.70M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.30M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.90M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-66.60M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.70M	USD	1 Quarter
(Loss) income from discontinued operations (including gain on disposal of $40.4 million and loss on disposal of $39.3 million for the six months ended June 30, 2021 and 2020, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$50.40M	USD	2 Qtrs
(Loss) income from discontinued operations (including gain on disposal of $40.4 million and loss on disposal of $39.3 million for the six months ended June 30, 2021 and 2020, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-63.60M	USD	2 Qtrs
(Loss) income from discontinued operations (including gain on disposal of $40.4 million and loss on disposal of $39.3 million for the six months ended June 30, 2021 and 2020, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.50M	USD	1 Quarter
(Loss) income from discontinued operations (including gain on disposal of $40.4 million and loss on disposal of $39.3 million for the six months ended June 30, 2021 and 2020, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-16.20M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-25.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-72.50M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$28.50M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.30M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.70M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.50M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.40M	USD	1 Quarter
Net (loss) income attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-23.50M	USD	1 Quarter
Net (loss) income attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-70.00M	USD	2 Qtrs
Net (loss) income attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$13.10M	USD	1 Quarter
Net (loss) income attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-10.90M	USD	2 Qtrs
Less: Preferred dividends and deemed dividends from conversions	`PreferredStockDividendsAndOtherAdjustments`	$800.00K	USD	2 Qtrs
Less: Preferred dividends and deemed dividends from conversions	`PreferredStockDividendsAndOtherAdjustments`	$600.00K	USD	2 Qtrs
Less: Preferred dividends and deemed dividends from conversions	`PreferredStockDividendsAndOtherAdjustments`	$400.00K	USD	1 Quarter
Less: Preferred dividends and deemed dividends from conversions	`PreferredStockDividendsAndOtherAdjustments`	$200.00K	USD	1 Quarter
Net (loss) income attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-70.80M	USD	2 Qtrs
Net (loss) income attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.50M	USD	2 Qtrs
Net (loss) income attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.70M	USD	1 Quarter
Net (loss) income attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-23.70M	USD	1 Quarter
Basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.82	USD	2 Qtrs
Basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.48	USD	2 Qtrs
Basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
Basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.29	USD	1 Quarter
Diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.82	USD	2 Qtrs
Diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
Diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.29	USD	1 Quarter
Diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.48	USD	2 Qtrs
Basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.67	USD	2 Qtrs
Basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.06	USD	2 Qtrs
Basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.15	USD	1 Quarter
Diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-1.06	USD	2 Qtrs
Diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.14	USD	1 Quarter
Diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.67	USD	2 Qtrs
Diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.54	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.15	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.15	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.54	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.90M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.80M	shares	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-16.20M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-25.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-72.50M	USD	2 Qtrs
Net loss	`ProfitLoss`	$28.50M	USD	1 Quarter
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$50.40M	USD	2 Qtrs
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-63.60M	USD	2 Qtrs
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.50M	USD	1 Quarter
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.50M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.90M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-66.60M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.70M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$1.70M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.80M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$7.00M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$8.30M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.20M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.40M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.60M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.40M	USD	2 Qtrs
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.90M	USD	2 Qtrs
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$200.00K	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-2.70M	USD	2 Qtrs
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-200.00K	USD	1 Quarter
Asset impairment expense	`AssetImpairmentCharges`	$100.00K	USD	2 Qtrs
Asset impairment expense	`AssetImpairmentCharges`	$2.20M	USD	2 Qtrs
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	2 Qtrs
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$72.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-1.20M	USD	2 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$4.60M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$67.90M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.30M	USD	2 Qtrs
Costs and recognized earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInCostInExcessOfBillingContractWithCustomerAssets`	$6.10M	USD	2 Qtrs
Costs and recognized earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInCostInExcessOfBillingContractWithCustomerAssets`	$7.20M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$8.20M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-500.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.60M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$25.30M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.00M	USD	2 Qtrs
Billings in excess of costs and recognized earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarningsContractWithCustomerLiabilities`	$39.60M	USD	2 Qtrs
Billings in excess of costs and recognized earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarningsContractWithCustomerLiabilities`	$17.50M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-26.00M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-17.10M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$8.10M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-200.00K	USD	2 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-34.70M	USD	2 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-8.10M	USD	2 Qtrs
Cash provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$34.30M	USD	2 Qtrs
Cash provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$55.90M	USD	2 Qtrs
Cash (used in) provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$47.80M	USD	2 Qtrs
Cash (used in) provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-400.00K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.00M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.00M	USD	2 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$600.00K	USD	2 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.10M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfInvestments`	$85.50M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfInvestments`	-	USD	2 Qtrs
Cash received from dispositions, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$144.00M	USD	2 Qtrs
Cash received from dispositions, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$71.20M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$128.50M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.40M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.50M	USD	2 Qtrs
Cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-62.80M	USD	2 Qtrs
Cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$223.60M	USD	2 Qtrs
Cash (used in) provided by discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-84.70M	USD	2 Qtrs
Cash (used in) provided by discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$31.60M	USD	2 Qtrs
Cash (used in) provided by continuing investing activities	`NetCashProvidedByUsedInInvestingActivities`	$138.90M	USD	2 Qtrs
Cash (used in) provided by continuing investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.20M	USD	2 Qtrs
Proceeds from debt obligations	`ProceedsPaymentsFromDebtObligations`	$-700.00K	USD	2 Qtrs
Proceeds from debt obligations	`ProceedsPaymentsFromDebtObligations`	$528.20M	USD	2 Qtrs
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$154.20M	USD	2 Qtrs
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$446.10M	USD	2 Qtrs
Cash received by subsidiary to issue preferred stock	`ProceedsFromIssuanceOfPreferredStockSubsidiary`	$10.00M	USD	2 Qtrs
Cash received by subsidiary to issue preferred stock	`ProceedsFromIssuanceOfPreferredStockSubsidiary`	$10.00M	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$10.40M	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	2 Qtrs
Transactions with noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-62.10M	USD	2 Qtrs
Transactions with noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-6.90M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.20M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.20M	USD	2 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-211.20M	USD	2 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$73.60M	USD	2 Qtrs
Cash (used in) provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-11.40M	USD	2 Qtrs
Cash (used in) provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-7.60M	USD	2 Qtrs
Cash (used in) provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.00M	USD	2 Qtrs
Cash (used in) provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-222.60M	USD	2 Qtrs
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-700.00K	USD	2 Qtrs
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$600.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including cash classified within assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsNetIncreaseInCashAndCashEquivalentsIncludingCashClassifiedWithinAssetsHeldForSale`	$-35.30M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including cash classified within assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsNetIncreaseInCashAndCashEquivalentsIncludingCashClassifiedWithinAssetsHeldForSale`	$33.70M	USD	2 Qtrs
Less: Net increase (decrease) in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsLessNetDecreaseInCashClassifiedWithinCurrentAssetsHeldForSale`	$-35.70M	USD	2 Qtrs
Less: Net increase (decrease) in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsLessNetDecreaseInCashClassifiedWithinCurrentAssetsHeldForSale`	$58.30M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$400.00K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.60M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.70M	USD	Point-in-time

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.60M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.20M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.20M	USD	Point-in-time
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.90M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$300.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$600.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.30M	USD	2 Qtrs
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$1.20M	USD	2 Qtrs
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$100.00K	USD	1 Quarter
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$300.00K	USD	2 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	2 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$900.00K	USD	2 Qtrs
Preferred stock dividend	`DividendsPreferredStockStock`	$100.00K	USD	1 Quarter
Preferred stock dividend	`DividendsPreferredStockStock`	$200.00K	USD	1 Quarter
Preferred stock dividend	`DividendsPreferredStockStock`	$400.00K	USD	2 Qtrs
Preferred stock dividend	`DividendsPreferredStockStock`	$300.00K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$700.00K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$500.00K	USD	1 Quarter
Purchase of preferred stock by subsidiary	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$200.00K	USD	1 Quarter
Purchase of preferred stock by subsidiary	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$200.00K	USD	2 Qtrs
Transactions with noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-2.10M	USD	1 Quarter
Transactions with noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-49.20M	USD	2 Qtrs
Transactions with noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-14.20M	USD	2 Qtrs
Transactions with noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-12.40M	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-2.90M	USD	2 Qtrs
Net loss (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-71.00M	USD	2 Qtrs
Net loss (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$27.10M	USD	1 Quarter
Net loss (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-23.70M	USD	1 Quarter
Net loss (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-13.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$-58.80M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$41.40M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$287.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$123.10M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.60M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.20M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.20M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.70M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.20M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.60M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.70M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.00M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$21.60M	USD	Point-in-time
Fair value adjustment of redeemable noncontrolling interest	`TemporaryEquityIncreaseDecreaseInCarryingAmountOfRedeemablePreferredStock`	$-2.90M	USD	1 Quarter
Fair value adjustment of redeemable noncontrolling interest	`TemporaryEquityIncreaseDecreaseInCarryingAmountOfRedeemablePreferredStock`	$100.00K	USD	1 Quarter
Fair value adjustment of redeemable noncontrolling interest	`TemporaryEquityIncreaseDecreaseInCarryingAmountOfRedeemablePreferredStock`	$1.20M	USD	2 Qtrs
Fair value adjustment of redeemable noncontrolling interest	`TemporaryEquityIncreaseDecreaseInCarryingAmountOfRedeemablePreferredStock`	$300.00K	USD	2 Qtrs
Redemption of Series A and A-2 Preferred Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-10.40M	USD	2 Qtrs
Redemption of Series A and A-2 Preferred Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-10.40M	USD	1 Quarter
Transactions with noncontrolling interests	`TemporaryEquityIncreaseDecreaseSubsidiaryEarnings`	$3.80M	USD	2 Qtrs
Transactions with noncontrolling interests	`TemporaryEquityIncreaseDecreaseSubsidiaryEarnings`	$1.50M	USD	1 Quarter
Transactions with noncontrolling interests	`TemporaryEquityIncreaseDecreaseSubsidiaryEarnings`	-	USD	1 Quarter
Transactions with noncontrolling interests	`TemporaryEquityIncreaseDecreaseSubsidiaryEarnings`	$-4.00M	USD	2 Qtrs
Net income (loss)	`TemporaryEquityNetIncome`	$1.40M	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$-1.50M	USD	2 Qtrs
Net income (loss)	`TemporaryEquityNetIncome`	$-1.50M	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$-3.20M	USD	2 Qtrs
Other comprehensive income	`TemporaryEquityOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$1.40M	USD	2 Qtrs
Other comprehensive income	`TemporaryEquityOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$100.00K	USD	1 Quarter
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.70M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.20M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.60M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.70M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$18.00M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$21.60M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-16.20M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-25.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-72.50M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$28.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.20M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.80M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00M	USD	2 Qtrs
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$7.80M	USD	2 Qtrs
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$123.50M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$283.80M	USD	1 Quarter
Unrealized income (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-57.70M	USD	2 Qtrs
Dispositions	`OtherComprehensiveIncomeLossDisposalOfSubsidiaryNetOfTax`	-	USD	2 Qtrs
Dispositions	`OtherComprehensiveIncomeLossDisposalOfSubsidiaryNetOfTax`	$-700.00K	USD	1 Quarter
Dispositions	`OtherComprehensiveIncomeLossDisposalOfSubsidiaryNetOfTax`	-	USD	1 Quarter
Dispositions	`OtherComprehensiveIncomeLossDisposalOfSubsidiaryNetOfTax`	$22.10M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-58.90M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.90M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$286.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$123.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-75.10M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-38.60M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$315.40M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-16.20M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.40M	USD	2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.30M	USD	2 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-80.50M	USD	2 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-31.30M	USD	2 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$96.20M	USD	1 Quarter
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$331.60M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.