XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Leases [Abstract] |
Summary of Lease Assets and Liabilities | Our Consolidated and Combined Balance Sheets include the following related to leases:
(in millions) December 31, | Classification | 2023 | 2022
Assets |  |  |
Operating right-of-use assets | Other assets | $ | 47.8 |  | $ | 34.0 |
Liabilities |  |  |
Current lease liabilities | Accrued liabilities | $ | 7.2 |  | $ | 7.4 |
Long-term lease liabilities | Other liabilities | 42.6 |  | 29.0 |
Total lease liabilities |  | $ | 49.8 |  | $ | 36.4 |
Summary of Operating Leases | The components of lease cost were as follows:
(in millions) December 31, | 2023 | 2022 | 2021
Operating lease cost | $ | 11.0 |  | $ | 10.9 |  | $ | 12.2 |
Variable lease cost | 1.8 |  | 2.3 |  | 1.6 |
Total lease cost | $ | 12.8 |  | $ | 13.2 |  | $ | 13.8 |
The weighted average remaining lease terms and discount rates for our operating leases were as follows:
December 31, | 2023 | 2022
Weighted-average remaining lease term (in years) - operating leases | 16.3 | 17.9
Weighted-average discount rate - operating leases | 5.0 | % | 4.5 | %
Supplemental cash flow information related to our operating leases were as follows:
(in millions) December 31, | 2023 | 2022 | 2021
Cash paid for amounts included in measurement of operating lease liabilities - operating cash flows | $ | 8.2 |  | $ | 9.2 |  | $ | 9.8 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 16.5 |  | $ | 13.4 |  | $ | 1.5 |
Future Minimum Operating Lease Payments | Future minimum operating lease payments are as follows:
(in millions) | December 31, 2023
2024 | $ | 9.4 |
2025 | 7.8 |
2026 | 5.9 |
2027 | 4.8 |
2028 | 4.5 |
Thereafter | 47.2 |
Total future minimum operating lease payments | $ | 79.6 |
Imputed interest | 29.8 |
Present value of lease liabilities reported | $ | 49.8 |

X
- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | cxt_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | cxt_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration