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v3.23.3

Note 5 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost (1) |  | $ | 8.2 |  |  | $ | 11.6 |  |  | $ | 25.6 |  |  | $ | 36.8 |
Sublease income |  |  | (0.3 | ) |  |  | (0.5 | ) |  |  | (1.0 | ) |  |  | (1.6 | )
Finance lease costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of finance lease assets (2) |  |  | 3.8 |  |  |  | 3.1 |  |  |  | 10.6 |  |  |  | 9.6 |
Interest on finance lease liabilities (3) |  |  | 0.4 |  |  |  | — |  |  |  | 0.7 |  |  |  | 0.4 |
Total lease cost |  | $ | 12.1 |  |  | $ | 14.2 |  |  | $ | 35.9 |  |  | $ | 45.2 |
Other information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash outflows from operating leases |  | $ | (8.2 | ) |  | $ | (12.7 | ) |  | $ | (25.9 | ) |  | $ | (37.9 | )
Operating cash outflows from finance leases |  | $ | (0.4 | ) |  | $ | — |  |  | $ | (0.7 | ) |  | $ | (0.4 | )
Financing cash outflows from finance leases |  | $ | (10.4 | ) |  | $ | (11.7 | ) |  | $ | (13.2 | ) |  | $ | (13.5 | )
Schedule of Weighted Average Number of Shares [Table Text Block] |
|  | September 30, |
|  | 2023 |  |  | 2022 |
Weighted-average remaining lease term - operating leases (in years) |  |  | 8.4 |  |  |  | 8.5 |
Weighted-average remaining lease term - finance leases (in years) |  |  | 3.4 |  |  |  | 1.5 |
Weighted-average discount rate - operating leases |  |  | 3.9 | % |  |  | 3.9 | %
Weighted-average discount rate - finance leases |  |  | 4.1 | % |  |  | 2.6 | %
Lessee, Lease Liability Maturity [Table Text Block] |
|  | September 30, 2023 |
Years Ending |  | Operating Leases |  |  | Finance Leases |
2023 |  | $ | 8.4 |  |  | $ | 2.8 |
2024 |  |  | 32.6 |  |  |  | 14.4 |
2025 |  |  | 32.5 |  |  |  | 13.1 |
2026 |  |  | 31.0 |  |  |  | 2.9 |
2027 |  |  | 30.8 |  |  |  | 2.4 |
2028 and thereafter |  |  | 134.1 |  |  |  | 1.9 |
Total lease payments |  |  | 269.4 |  |  |  | 37.5 |
Less: Amount representing interest |  |  | (40.9 | ) |  |  | (2.8 | )
Present value of total lease payments |  | $ | 228.5 |  |  | $ | 34.7 |

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- 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 + Details
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- 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 + Details
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- 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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