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Leases (Tables) | 6 Months Ended
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Jun. 30, 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 Liabilities | June 30, 2024 |  | December 31, 2023
Assets |  |  |
Operating lease, net | $ | 68.8 |  |  | $ | 69.1 |
Finance lease, net | 16.1 |  |  | 16.1 |
Total lease assets | $ | 84.9 |  |  | $ | 85.2 |
Liabilities |  |  |
Current: |  |  |
Operating lease liabilities | $ | 18.6 |  |  | $ | 18.5 |
Finance lease liabilities | 2.5 |  |  | 3.0 |
Non-current: |  |  |
Operating lease liabilities | 50.1 |  |  | 50.7 |
Finance lease liabilities | 14.0 |  |  | 14.2 |
Total lease liabilities | $ | 85.2 |  |  | $ | 86.4 |
Weighted-average remaining lease terms |  |  |
Operating leases | 5.1 years |  | 5.1 years
Finance leases | 7.8 years |  | 7.9 years
Weighted-average discount rate |  |  |
Operating leases | 7.1% |  | 6.6%
Finance leases | 6.9% |  | 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 June 30, 2024:
| Finance |  | Operating
2024 | $ | 1.8 |  |  | $ | 12.2 |
2025 | 2.9 |  |  | 20.2 |
2026 | 2.6 |  |  | 14.6 |
2027 | 2.5 |  |  | 9.8 |
2028 | 2.3 |  |  | 8.1 |
Thereafter (1) | 9.8 |  |  | 17.6 |
Total future minimum lease payments | $ | 21.9 |  |  | $ | 82.5 |
Less: Present value discount | (5.4) |  |  | (13.8) |
Lease liability | $ | 16.5 |  |  | $ | 68.7 |
_______________ (1) As of June 30, 2024, future minimum lease payments for non-cancelable operating leases for the period subsequent to 2028 relate to thirty 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 June 30, 2024:
| Finance |  | Operating
2024 | $ | 1.8 |  |  | $ | 12.2 |
2025 | 2.9 |  |  | 20.2 |
2026 | 2.6 |  |  | 14.6 |
2027 | 2.5 |  |  | 9.8 |
2028 | 2.3 |  |  | 8.1 |
Thereafter (1) | 9.8 |  |  | 17.6 |
Total future minimum lease payments | $ | 21.9 |  |  | $ | 82.5 |
Less: Present value discount | (5.4) |  |  | (13.8) |
Lease liability | $ | 16.5 |  |  | $ | 68.7 |
_______________ (1) As of June 30, 2024, future minimum lease payments for non-cancelable operating leases for the period subsequent to 2028 relate to thirty 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, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Sales-type leases | $ | 14.8 |  |  | $ | 6.5 |  |  | $ | 25.4 |  |  | $ | 19.2 |
Operating leases | 1.5 |  |  | 1.1 |  |  | 3.1 |  |  | 2.3 |
Total sales from leases | $ | 16.3 |  |  | $ | 7.6 |  |  | $ | 28.5 |  |  | $ | 21.5 |
Schedule of Operating Lease, Lease Income | The following table represents sales from sales-type and operating leases:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Sales-type leases | $ | 14.8 |  |  | $ | 6.5 |  |  | $ | 25.4 |  |  | $ | 19.2 |
Operating leases | 1.5 |  |  | 1.1 |  |  | 3.1 |  |  | 2.3 |
Total sales from leases | $ | 16.3 |  |  | $ | 7.6 |  |  | $ | 28.5 |  |  | $ | 21.5 |
Scheduled Payments for Sales-type Leases | The following table represents scheduled payments for sales-type leases as of June 30, 2024:
2024 | $ | 13.5 |
2025 | 26.6 |
2026 | 24.5 |
2027 | 18.1 |
2028 | 15.0 |
Thereafter | 44.5 |
Total | 142.2 |
Less: unearned income | 40.6 |
Total | $ | 101.6 |
Schedule of Cost of Equipment Leased | The following table represents the cost of equipment leased to others:
| June 30, 2024 |  | December 31, 2023
Equipment leased to others, cost | $ | 26.0 |  |  | $ | 20.6 |
Less: accumulated depreciation | 5.5 |  |  | 4.4 |
Equipment leased to others, net | $ | 20.5 |  |  | $ | 16.2 |

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