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Leases (Tables)
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Lease, Cost
The following table presents the lease balances within our condensed consolidated balance sheets, weighted average remaining lease term and weighted average discount rates related to our leases:
Lease Assets and LiabilitiesMarch 31, 2024December 31, 2023
Assets
Operating lease, net$71.2 $69.1 
Finance lease, net16.6 16.1 
Total lease assets$87.8 $85.2 
Liabilities
Current:
Operating lease liabilities$18.9 $18.5 
Finance lease liabilities2.7 3.0 
Non-current:
Operating lease liabilities52.1 50.7 
Finance lease liabilities14.3 14.2 
Total lease liabilities$88.0 $86.4 
Weighted-average remaining lease terms
Operating leases5.2 years5.1 years
Finance leases7.9 years7.9 years
Weighted-average discount rate
Operating leases7.0%6.6%
Finance leases7.0%6.7%
Schedule of Operating Lease Future Minimum Payments
The following table summarizes future minimum lease payments for non-cancelable operating leases and for finance leases as of March 31, 2024:
FinanceOperating
2024$2.8 $17.9 
20252.9 19.5 
20262.6 14.0 
20272.5 9.2 
20282.2 7.5 
Thereafter (1)
9.7 17.3 
Total future minimum lease payments$22.7 $85.4 
Less: Present value discount(5.7)(14.4)
Lease liability$17.0 $71.0 
_______________
(1)     As of March 31, 2024, future minimum lease payments for non-cancelable operating leases for the period subsequent to 2028 relate to twenty-four leased facilities.
Schedule of Finance Lease Future Minimum Payments
The following table summarizes future minimum lease payments for non-cancelable operating leases and for finance leases as of March 31, 2024:
FinanceOperating
2024$2.8 $17.9 
20252.9 19.5 
20262.6 14.0 
20272.5 9.2 
20282.2 7.5 
Thereafter (1)
9.7 17.3 
Total future minimum lease payments$22.7 $85.4 
Less: Present value discount(5.7)(14.4)
Lease liability$17.0 $71.0 
_______________
(1)     As of March 31, 2024, future minimum lease payments for non-cancelable operating leases for the period subsequent to 2028 relate to twenty-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 March 31,
20242023
Sales-type leases$10.6 $12.7 
Operating leases1.6 1.2 
Total sales from leases$12.2 $13.9 
Schedule of Operating Lease, Lease Income
The following table represents sales from sales-type and operating leases:
Three Months Ended March 31,
20242023
Sales-type leases$10.6 $12.7 
Operating leases1.6 1.2 
Total sales from leases$12.2 $13.9 
Scheduled Payments for Sales-type Leases
The following table represents scheduled payments for sales-type leases as of March 31, 2024:
2024$18.4 
202524.5 
202621.4 
202715.0 
202811.9 
Thereafter34.6 
Total125.8 
Less: unearned income35.0 
Total$90.8 
Schedule of Cost of Equipment Leased
The following table represents the cost of equipment leased to others:
March 31, 2024December 31, 2023
Equipment leased to others, cost$24.0 $20.6 
Less: accumulated depreciation4.8 4.4 
Equipment leased to others, net$19.2 $16.2 
Schedule of Payments Due for Operating Leases
The following table represents payments due for operating leases as of March 31, 2024:
2024$0.8 
20250.1 
2026— 
2027— 
2028— 
Thereafter— 
Total$0.9