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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Lease Cost | The components of lease expense were as follows:
| Three Months Ended March 31, |  |
($ in millions) | 2025 |  | 2024 |  |  |  |
Operating lease cost | $ | 6.6 |  |  | $ | 5.6 |  |  |  |  |
Finance lease - amortization of right-of-use (ROU) assets | 0.3 |  |  | — |  |  |  |  |
Short-term lease cost | 0.8 |  |  | 0.5 |  |  |  |  |
Variable lease cost | 2.9 |  |  | 1.9 |  |  |  |  |
Total lease cost | $ | 10.6 |  |  | $ | 8.0 |  |  |  |  |
Supplemental cash flow information related to leases were as follows:
|  |  | Three Months Ended March 31,
($ in millions) |  |  |  |  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  | $ | 6.1 |  |  | $ | 5.3 |
Financing cash flows from finance leases |  |  |  |  | $ | 0.2 |  |  | $ | 0.1 |
Right-of-use assets obtained in exchange for new lease liabilities: |  |  |  |  |  |  |
Operating leases |  |  |  |  | $ | 4.2 |  |  | $ | 4.2 |
Finance leases |  |  |  |  | $ | 1.3 |  |  | $ | — |
Schedule Of Assets And Liabilities, Lessee | The following table summarizes the finance lease amounts in the Consolidated Balance Sheets:
|  | March 31, |  | December 31, |  |
($ in millions) | Balance Sheet Classification |  | 2025 |  | 2024 |  |
ROU assets, net | Other noncurrent assets |  | $ | 32.0 |  |  | $ | 29.7 |  |  |
Lease liabilities (current) | Other current liabilities |  | $ | 1.1 |  |  | $ | 0.9 |  |  |
Lease liabilities (noncurrent) | Other long-term liabilities |  | $ | 3.1 |  |  | $ | 2.1 |  |  |
Schedule of Lessee, Operating Lease, Liability, Maturity | Maturities of the Company's lease liabilities as of March 31, 2025 were as follows:
($ in millions) |  |  |  |  |  |  |  |  |  |  |
Year | Operating Leases |  | Finance Leases |  |  |  |  |  |
2025 (remaining period as of March 31, 2025) | $ | 18.7 |  |  | $ | 0.9 |  |  |  |  |  |  |  |  |
2026 | 22.3 |  |  | 1.2 |  |  |  |  |  |  |  |  |
2027 | 17.5 |  |  | 1.1 |  |  |  |  |  |  |  |  |
2028 | 16.0 |  |  | 0.7 |  |  |  |  |  |  |  |  |
2029 | 12.3 |  |  | 0.3 |  |  |  |  |  |  |  |  |
Thereafter | 26.9 |  |  | 0.2 |  |  |  |  |  |  |  |  |
| 113.7 |  |  | 4.4 |  |  |  |  |  |  |  |  |
Less: imputed lease interest | (13.1) |  |  | (0.2) |  |  |  |  |  |  |  |  |
Total lease liabilities | $ | 100.6 |  |  | $ | 4.2 |  |  |  |  |  |  |  |  |
Schedule of Lessee, Finance Lease, Liability, Maturity | Maturities of the Company's lease liabilities as of March 31, 2025 were as follows:
($ in millions) |  |  |  |  |  |  |  |  |  |  |
Year | Operating Leases |  | Finance Leases |  |  |  |  |  |
2025 (remaining period as of March 31, 2025) | $ | 18.7 |  |  | $ | 0.9 |  |  |  |  |  |  |  |  |
2026 | 22.3 |  |  | 1.2 |  |  |  |  |  |  |  |  |
2027 | 17.5 |  |  | 1.1 |  |  |  |  |  |  |  |  |
2028 | 16.0 |  |  | 0.7 |  |  |  |  |  |  |  |  |
2029 | 12.3 |  |  | 0.3 |  |  |  |  |  |  |  |  |
Thereafter | 26.9 |  |  | 0.2 |  |  |  |  |  |  |  |  |
| 113.7 |  |  | 4.4 |  |  |  |  |  |  |  |  |
Less: imputed lease interest | (13.1) |  |  | (0.2) |  |  |  |  |  |  |  |  |
Total lease liabilities | $ | 100.6 |  |  | $ | 4.2 |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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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 undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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