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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Summary of Payments Related to Operating and Finance Lease Liabilities, and Components of Lease Expense | The Company’s payments related to its operating and finance lease liabilities for the three and six months ended June 30, 2025 and 2024 were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cash paid related to operating leases |  | $ | 2.6 |  |  | $ | 3.8 |  |  | $ | 5.5 |  |  | $ | 7.7 |
Cash paid related to finance leases |  | $ | 0.8 |  |  | $ | 0.8 |  |  | $ | 1.7 |  |  | $ | 1.4 |
The components of lease expense for the three and six months ended June 30, 2025 and 2024 were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease expense |  | $ | 1.8 |  |  | $ | 2.5 |  |  | $ | 3.7 |  |  | $ | 4.9 |
Sublease income |  |  | (0.9 | ) |  |  | (1.1 | ) |  |  | (1.8 | ) |  |  | (2.2 | )
Net operating lease expense |  | $ | 0.9 |  |  | $ | 1.4 |  |  | $ | 1.9 |  |  | $ | 2.7 |
Finance lease expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 0.6 |  |  | $ | 0.7 |  |  | $ | 1.1 |  |  | $ | 1.3 |
Interest on lease liabilities |  |  | — |  |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |
Total finance lease expense |  | $ | 0.6 |  |  | $ | 0.7 |  |  | $ | 1.2 |  |  | $ | 1.4 |
Summary of Company's Finance Leases Presented on Unaudited Condensed Consolidated Balance Sheets | The Company’s finance leases as of June 30, 2025 and December 31, 2024 are presented on the Company’s Unaudited Condensed Consolidated Balance Sheets as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Property, plant and equipment, net |  | $ | 2.2 |  |  | $ | 2.9 |
Accrued liabilities |  | $ | 1.6 |  |  | $ | 2.8 |
Other noncurrent liabilities |  |  | 0.2 |  |  |  | 0.2 |
Total |  | $ | 1.8 |  |  | $ | 3.0 |

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- Definition Tabular disclosure of right-of-use asset and lease liability from finance lease. + References No definition available. + Details
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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 -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
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Balance Type: | na
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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