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v3.23.2

Leases - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Lessee, Lease, Description [Line Items] |  |  |  |
Right-of-use asset recognized as non-cash asset addition |  |  | $ 4.1 | $ 11.2
Cash paid for amounts included in measurement of operating lease liability |  |  | 5.8 | 3.8
Total operating lease expense | $ 5.9 | $ 5.3 | 12.1 | 10.4
Long-term operating lease expense | $ 3.0 | $ 2.3 | $ 6.0 | $ 4.4
Operating lease, lease income, statement of income or comprehensive income [Extensible Enumeration] | Revenues by Segment | Revenues by Segment | Revenues by Segment | Revenues by Segment
Operating lease revenues | $ 2.7 | $ 3.1 | $ 5.4 | $ 6.3
Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating leases remaining term, lessee | 1 year |  | 1 year |
Operating leases remaining term, lessor | 2 years |  | 2 years |
Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating leases remaining term, lessee | 18 years |  | 18 years |
Operating leases remaining term, lessor | 10 years |  | 10 years |

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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479016/842-30-45-3 + Details
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