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Leases (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022:

2022			$	3.2
2023			6.4
2024			5.9
2025			4.8
2026			2.8
Thereafter (1)			1.4
Total future minimum lease payments			$	24.5

_______________

(1)     As of June 30, 2022, future minimum lease payments for non-cancelable operating leases for the period subsequent to 2026 relate to four 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 June 30,
			2022						2021
Sales-type leases			$	5.9					$	19.3
Operating leases			1.0						0.6
Total sales from leases			$	6.9					$	19.9

			Six Months Ended June 30,
			2022						2021
Sales-type leases			$	11.2					$	23.2
Operating leases			2.0						1.0
Total sales from leases			$	13.2					$	24.2

Schedule of operating lease, lease income

The following table represents sales from sales-type and operating leases:

			Three Months Ended June 30,
			2022						2021
Sales-type leases			$	5.9					$	19.3
Operating leases			1.0						0.6
Total sales from leases			$	6.9					$	19.9

			Six Months Ended June 30,
			2022						2021
Sales-type leases			$	11.2					$	23.2
Operating leases			2.0						1.0
Total sales from leases			$	13.2					$	24.2

Scheduled payments for sales-type leases

The following table represents scheduled payments for sales-type leases:

			June 30, 2022
2022			$	6.1
2023			12.0
2024			12.0
2025			12.0
2026			8.9
Thereafter			3.9
Total			54.9
Less: unearned income			7.4
Total			$	47.5

Schedule of cost of equipment leased

The following table represents the cost of equipment leased to others:

			June 30, 2022						December 31, 2021
Equipment leased to others, cost			$	14.6					$	13.6
Less: accumulated depreciation			2.5						2.1
Equipment leased to others, net			$	12.1					$	11.5

Schedule of payments due for operating leases

The following table represents payments due for operating leases:

			June 30, 2022
2022			$	0.4
2023			0.3
2024			0.3
2025			0.1
2026			0.1
Thereafter			0.1
Total			$	1.3

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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Tabular disclosure of components of income from operating lease.

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Tabular disclosure of components of income from sales-type lease.

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Tabular disclosure of sale leaseback transactions.

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