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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Lease Cost

The components of lease expense were as follows:

			Year ended
			December 31, 2022						December 31, 2021
Operating lease cost (1)			$	15.3					$	13.5
Variable lease cost			0.4						0.1
Finance lease cost:
Amortization of right-of-use assets			$	0.5					$	0.6
Interest on lease liabilities			—						—
Total finance lease cost			$	0.5					$	0.6

__________________________

(1) Includes short-term lease cost of $3.7 and $4.3, at December 31, 2022 and 2021 respectively.

Supplemental cash flow information related to leases was as follows:

			Year ended
			December 31, 2022						December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases			$	11.4					$	9.4
Operating cash flows from finance leases			—						—
Financing cash flows used in finance leases			0.4						0.6
Non-cash activities:
Operating lease right-of-use assets obtained in exchange for new lease obligations			16.4						9.1
Finance lease right-of-use assets obtained in exchange for new lease obligations			—						0.4

Supplemental Lease Information

Supplemental balance sheet information related to leases was as follows:

			December 31,
			2022						2021
Operating Leases:												Affected Line Item in the Consolidated Balance Sheets
Operating lease ROU assets			$	46.3					$	41.7		Other assets
Operating lease current liabilities			$	10.1					$	7.7		Accrued expenses
Operating lease non-current liabilities			33.8						31.5			Other long-term liabilities
Total operating lease liabilities			$	43.9					$	39.2
Finance Leases:
Finance lease assets			$	0.7					$	1.0		Property, plant and equipment, net
Finance lease current liabilities			$	0.5					$	0.5		Current maturities of long-term debt
Finance lease non-current liabilities			0.2						0.6			Long-term debt
Total finance lease liabilities			$	0.7					$	1.1

The weighted average remaining lease terms (years) of our leases as of December 31, 2022 and December 31, 2021, were as follows:

			December 31,
			2022						2021
Operating Leases			6.0						6.6
Finance Leases			1.7						2.3

Finance Lease Maturities

The future minimum payments under our operating and finance leases were as follows as of December 31, 2022:

			Operating Leases						Finance Leases						Total
Next 12 months			$	11.1					$	0.5					$	11.6
12 to 24 months			10.8						0.2						11.0
24 to 36 months			6.1						—						6.1
36 to 48 months			4.9						—						4.9
48 to 60 months			4.4						—						4.4
Thereafter			10.5						—						10.5
Total lease payments			47.8						0.7						48.5
Less imputed interest			3.9						—						3.9
Total			$	43.9					$	0.7					$	44.6

Operating Lease Maturities

The future minimum payments under our operating and finance leases were as follows as of December 31, 2022:

			Operating Leases						Finance Leases						Total
Next 12 months			$	11.1					$	0.5					$	11.6
12 to 24 months			10.8						0.2						11.0
24 to 36 months			6.1						—						6.1
36 to 48 months			4.9						—						4.9
48 to 60 months			4.4						—						4.4
Thereafter			10.5						—						10.5
Total lease payments			47.8						0.7						48.5
Less imputed interest			3.9						—						3.9
Total			$	43.9					$	0.7					$	44.6

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Assets And Liabilities, Lessee

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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