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v3.22.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The table below presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheet (in millions).
| December 31, |  |
| 2022 |  | 2021 |  | Classification on the Balance Sheet
Lease assets | $ | 7.9 |  |  | $ | 2.1 |  |  | Other long-term assets
Lease liabilities: |  |  |  |  |
Current | $ | 3.3 |  |  | $ | 0.9 |  |  | Accounts payable and accrued liabilities
Noncurrent | 6.1 |  |  | 3.0 |  |  | Other long-term liabilities
Total lease liabilities | $ | 9.4 |  |  | $ | 3.9 |  |  |
The table below reconciles undiscounted payments for operating leases with terms greater than 12 months to the operating lease liabilities recorded on the balance sheet (in millions).
2023 | $ | 3.9 |
2024 | 3.1 |
2025 | 3.1 |
2026 | 1.0 |
2027 | 0.8 |
Thereafter | — |
Total lease payments | 11.9 |
Less imputed interest | 2.5 |
Present value of lease payments | $ | 9.4 |

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- References No definition available. + Details
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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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