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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Additional Details Related to Leases Recorded on the Balance Sheet | The following are additional details related to operating leases recorded on our Condensed Consolidated Balance Sheets as of September 30, 2022 and December 31, 2021:
|  |  |  | September 30, |  | December 31,
|  |  |  | 2022 |  | 2021
(in millions) |  |  |  |  |  |
Assets |  |  |  |  |  |
Operating lease right-of-use assets, net |  |  |  | $ | 65.4 |  |  | $ | 59.8 |
Liabilities |  |  |  |  |  |
Current portion of operating lease liabilities |  |  |  | $ | 10.5 |  |  | $ | 8.1 |
Operating lease liabilities, net of current portion |  |  |  | $ | 69.6 |  |  | $ | 61.5 |
Other Information Related to Leases | Other information related to leases was as follows:
(in millions) | Three Months Ended September 30, |  | Nine Months Ended September 30,
Supplemental Cash Flow Information | 2022 |  | 2021 |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 3.3 |  |  | $ | 2.3 |  |  | $ | 9.6 |  |  | $ | 7.3 |
Cash received for tenant incentive reimbursement | $ | 5.0 |  |  | $ | — |  |  | $ | 5.0 |  |  | $ | — |
Lease liabilities arising from obtaining right-of-use assets |  |  |  |  |  |  |
From acquisitions | $ | — |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | 0.2 |
From new and existing lease agreements and modifications | $ | 7.6 |  |  | $ | — |  |  | $ | 11.3 |  |  | $ | 37.5 |
|  | As of
|  | September 30, 2022 |  | December 31, 2021
Weighted average remaining lease term (in years) |  | 11.7 |  | 9.6
Weighted average discount rate |  | 5.4 | % |  | 4.4 | %
Undiscounted Future Minimum Lease Payments Under Non-Cancelable Leases | The table below reconciles the undiscounted future minimum lease payments under non-cancelable leases to the total lease liabilities recognized as of September 30, 2022 (in millions):
Year Ending December 31, |  | Operating Leases
2022 (excluding nine months ended September 30, 2022) |  | $ | 4.8 |
2023 |  | 13.1 |
2024 |  | 11.5 |
2025 |  | 10.7 |
2026 |  | 8.1 |
Thereafter |  | 59.8 |
Total future minimum lease payments |  | 108.0 |
less effects of discounting |  | 27.9 |
Total lease liabilities |  | $ | 80.1 |
Reported as of September 30, 2022 |  |
Current portion of operating lease liabilities |  | $ | 10.5 |
Operating lease liabilities, net of current portion |  | 69.6 |
Total lease liabilities |  | $ | 80.1 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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