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Leases | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Leases | 19. Leases Operating lease cost is recognized over the lease term on a straight-line basis, while finance lease cost is amortized over the expected term on a straight-line basis. Variable lease costs, not dependent on an index or rate, are recognized when incurred and typically consists of amounts owed by the Company to a lessor that are not fixed, such as reimbursement for common area maintenance and utilities cost. The components of lease expense were as follows (in millions):
|  | 2024 |  |  | 2023 |  |  | 2022 |
Amortization of right-of-use assets |  | $ | 4.6 |  |  | $ | 4.1 |  |  | $ | 3.3 |
Interest on lease liabilities |  |  | 0.9 |  |  |  | 1.0 |  |  |  | 0.6 |
Total finance lease cost |  |  | 5.5 |  |  |  | 5.1 |  |  |  | 3.9 |
Operating lease cost |  |  | 45.4 |  |  |  | 31.4 |  |  |  | 20.4 |
Short term lease cost |  |  | 5.7 |  |  |  | 4.4 |  |  |  | 5.6 |
Variable lease cost |  |  | 8.1 |  |  |  | 6.2 |  |  |  | 5.0 |
Impairment expense |  |  | 1.3 |  |  |  | 3.2 |  |  |  | — |
Sublease income |  |  | (2.3 | ) |  |  | (2.0 | ) |  |  | (1.7 | )
Total lease cost |  | $ | 63.7 |  |  | $ | 48.3 |  |  | $ | 33.2 |
Supplemental balance sheet information related to leases was as follows (in millions of dollars unless otherwise noted):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Operating leases |  |  |  |  |  |
Operating lease assets |  | $ | 145.5 |  |  | $ | 91.7 |
Other current liabilities |  |  | 32.1 |  |  |  | 23.3 |
Operating lease liability - long term |  |  | 118.9 |  |  |  | 74.8 |
Weighted average remaining lease term |  | 6.9 years |  |  | 5.5 years |
Weighted average discount rate |  |  | 5.7 | % |  |  | 5.3 | %
Finance leases |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 18.8 |  |  | $ | 21.9 |
Current portion of long-term debt |  |  | 4.6 |  |  |  | 5.1 |
Long-term debt |  |  | 12.9 |  |  |  | 15.8 |
Weighted average remaining lease term |  | 6.9 years |  |  | 7.4 years |
Weighted average discount rate |  |  | 4.7 | % |  |  | 4.6 | %
Supplemental cash flow information related to leases was as follows (in millions):
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 0.9 |  |  | $ | 0.9 |  |  | $ | 0.6 |
Operating cash flows from operating leases |  |  | 36.7 |  |  |  | 24.0 |  |  |  | 20.1 |
Financing cash flows from finance leases |  |  | 5.5 |  |  |  | 5.0 |  |  |  | 3.3 |
Right-of-use assets obtained in exchange for lease liabilities |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 94.7 |  |  | $ | 73.5 |  |  | $ | 22.8 |
Finance leases |  |  | 3.8 |  |  |  | 11.3 |  |  |  | 13.6 |
Future lease payments under operating leases and finance leases as follows (in millions):
|  | Operating Leases |  |  | Finance Leases |
Twelve months ended December 31: |  |  |  |  |  |
2025 |  | $ | 39.2 |  |  | $ | 5.3 |
2026 |  |  | 30.8 |  |  |  | 3.9 |
2027 |  |  | 24.4 |  |  |  | 2.2 |
2028 |  |  | 19.8 |  |  |  | 1.4 |
2029 |  |  | 15.9 |  |  |  | 1.0 |
Thereafter |  |  | 58.1 |  |  |  | 6.0 |
Total undiscounted lease payments |  |  | 188.2 |  |  |  | 19.8 |
Less: imputed interest |  |  | (37.2 | ) |  |  | (2.3 | )
Total lease liabilities |  | $ | 151.0 |  |  | $ | 17.5 |

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- Definition The entire disclosure of information about leases. + References No definition available. + Details
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- References No definition available. + Details
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