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v3.22.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Schedule of operating lease future minimum payments | The following table summarizes future minimum lease payments for non-cancelable operating leases as of March 31, 2022:
2022 | $ | 5.2 |
2023 | 6.3 |
2024 | 5.8 |
2025 | 4.7 |
2026 | 2.7 |
Thereafter (1) | 0.9 |
Total future minimum lease payments | $ | 25.6 |
_______________ (1) As of March 31, 2022, future minimum lease payments for non-cancelable operating leases for the period subsequent to 2025 relate to eight leased facilities.
Schedule of sales from sales-type and operating leases | The following table represents sales from sales-type and operating leases:
| Three Months Ended March 31, |  |  |  |
| 2022 |  | 2021 |  |  |  |
Sales-type leases | $ | 5.3 |  |  | $ | 3.9 |  |  |  |  |
Operating leases | 1.0 |  |  | 0.4 |  |  |  |  |
Total sales from leases | $ | 6.3 |  |  | $ | 4.3 |  |  |  |  |
Schedule of operating lease, lease income | The following table represents sales from sales-type and operating leases:
| Three Months Ended March 31, |  |  |  |
| 2022 |  | 2021 |  |  |  |
Sales-type leases | $ | 5.3 |  |  | $ | 3.9 |  |  |  |  |
Operating leases | 1.0 |  |  | 0.4 |  |  |  |  |
Total sales from leases | $ | 6.3 |  |  | $ | 4.3 |  |  |  |  |
Scheduled payments for sales-type leases | The following table represents scheduled payments for sales-type leases:
| March 31, 2022
2022 | $ | 8.1 |
2023 | 10.8 |
2024 | 10.8 |
2025 | 10.7 |
2026 | 7.6 |
Thereafter | 3.0 |
Total | 51.0 |
Less: unearned income | 6.8 |
Total | $ | 44.2 |
Schedule of cost of equipment leased | The following table represents the cost of equipment leased to others:
| March 31, 2022 |  | December 31, 2021
Equipment leased to others, cost | $ | 13.4 |  |  | $ | 13.6 |
Less: accumulated depreciation | 2.3 |  |  | 2.1 |
Equipment leased to others, net | $ | 11.1 |  |  | $ | 11.5 |
Schedule of payments due for operating leases | The following table represents payments due for operating leases:
| March 31, 2022
2022 | $ | 0.4 |
2023 | 0.1 |
2024 | 0.1 |
2025 | 0.1 |
2026 | 0.1 |
Thereafter | 0.1 |
Total | $ | 0.9 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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