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Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of assets and liabilities, lessee
Our ROUA and ROUL balances for the years ended December 31, 2024 and December 31, 2023 were as follows (in millions):
December 31,
20242023
ROUA(1)
$21.0 $24.7 
ROUL - current(2)
$3.0 $2.3 
ROUL - non-current(3)
18.7 21.9 
Total ROUL$21.7 $24.2 
(1)ROUA was recorded as part of Other Assets within Non-current assets at December 31, 2024 and 2023.
(2)ROUL - current was recorded as part of Accrued and other current liabilities within Current liabilities at December 31, 2024 and 2023.
(3)ROUL - non-current was recorded as part of Other liabilities within Non-current liabilities at December 31, 2024 and 2023.
Schedule of maturities of operating lease liability balances
The undiscounted maturities of our operating lease liability balances as of December 31, 2024 are as follows (in millions):
Year
2025$3.9 
20263.3 
20272.8 
20282.8 
20292.7 
Thereafter16.2 
Total 31.7 
Less: Interest(10.0)
ROUL$21.7 
Schedule of lease, expense
Total operating expense includes the following (in millions):
December 31,
20242023
Operating leases expense$5.3 $4.9 
Short term lease expense3.2 0.6 
Total(1)
$8.5 $5.5 
(1)Total lease expense is included in cost of goods sold and selling, general, and administrative expenses on the Consolidated Statements of Operations.