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v3.23.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Future minimum lease payments | Future minimum lease payments for operating and finance lease obligations as of September 30, 2023 consisted of the following:
| Operating Leases |  | Finance Leases |  |  |
| (in millions)
2023 (remaining) | $ | 2.4 |  |  | $ | 1.8 |  |  |  |
2024 | 9.0 |  |  | 7.1 |  |  |  |
2025 | 8.0 |  |  | 5.0 |  |  |  |
2026 | 6.1 |  |  | 1.3 |  |  |  |
2027 | 4.0 |  |  | 0.2 |  |  |  |
Thereafter | 11.6 |  |  | — |  |  |  |
Total undiscounted future minimum lease obligations | 41.1 |  |  | 15.4 |  |  |  |
Less imputed interest | (3.1) |  |  | (0.6) |  |  |  |
Present value of net minimum lease obligations | $ | 38.0 |  |  | $ | 14.8 |  |  |  |
Balance sheet classification | The following table summarizes our operating and finance leases and their classification within the Consolidated Balance Sheet.
| September 30, 2023 |  | December 31, 2022
| (in millions)
Assets |  |  |
Operating - Other assets | $ | 35.9 |  |  | $ | 33.9 |
Finance - Property, plant, and equipment, net | 17.7 |  |  | 22.4 |
Total lease assets | 53.6 |  |  | 56.3 |
Liabilities |  |  |
Current |  |  |
Operating - Accrued liabilities | 8.2 |  |  | 6.7 |
Finance - Current portion of long-term debt | 6.8 |  |  | 6.3 |
Non-current |  |  |
Operating - Other liabilities | 29.8 |  |  | 29.9 |
Finance - Debt | 8.0 |  |  | 12.8 |
Total lease liabilities | $ | 52.8 |  |  | $ | 55.7 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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