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Note 5 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Lease cost:
Operating lease cost (1)		$	8.4			$	11.9			$	17.4			$	25.2
Sublease income			(0.3	)			(0.5	)			(0.7	)			(1.1	)
Finance lease costs
Depreciation of finance lease assets (2)			3.1				3.2				6.8				6.5
Interest on finance lease liabilities (3)			0.2				0.2				0.3				0.4
Total lease cost		$	11.4			$	14.8			$	23.8			$	31.0
Other information:
Cash paid for amounts included in the measurement of lease liabilities
Operating cash outflows from operating leases		$	(8.7	)		$	(12.3	)		$	(17.7	)		$	(25.2	)
Operating cash outflows from finance leases		$	(0.2	)		$	(0.2	)		$	(0.3	)		$	(0.4	)
Financing cash outflows from finance leases		$	(1.2	)		$	(1.7	)		$	(2.8	)		$	(4.1	)

Schedule of Weighted Average Number of Shares [Table Text Block]

		June 30,
		2023				2022
Weighted-average remaining lease term - operating leases (in years)			8.7				8.6
Weighted-average remaining lease term - finance leases (in years)			4.4				1.3
Weighted-average discount rate - operating leases			3.9	%			3.8	%
Weighted-average discount rate - finance leases			3.5	%			3.7	%

Lessee, Lease Liability Maturity [Table Text Block]

		June 30, 2023
Years Ending		Operating Leases				Finance Leases
2023		$	17.3			$	2.9
2024			32.4				3.6
2025			32.5				3.1
2026			30.8				2.4
2027			30.7				2.4
2028 and thereafter			133.4				1.9
Total lease payments			277.1				16.3
Less: Amount representing interest			(43.0	)			(1.9	)
Present value of total lease payments		$	234.1			$	14.4

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and financing lease liability recognized in statement of financial position.

+ References

No definition available.

+ Details

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