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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Summary of ROU Remaining Lease Term and Discount Rate | Information relating to operating leases for continuing and discontinued operations updated for the Canadian lease as of September 30, 2022 and December 31, 2021 :
|  | Nine Months Ended September 30, |  | Year Ended December 31, |
|  | 2022 |  | 2021 |
Weighted Average Remaining Lease Term |  |  |  |  |
Operating leases |  | 8.3 years |  | 8.1 years |
Weighted Average Discount Rate |  |  |  |  |
Operating leases |  | 5.3 | % |  | 5.2 | % |
ROU assets obtained in exchange for operating lease obligations (in millions) |  | $ | 32.9 |  |  | $ | 2.6 |  |
Maturities of Lease Liabilities | Maturities of lease liabilities were as follows (in millions):
Year Ending December 31 |  |  | Operating Leases |  |
2022 (adjusted for nine months of payments) |  |  | $ | 4.1 |  |  |
2023 |  |  | 17.3 |  |  |
2024 |  |  | 16.3 |  |  |
2025 |  |  | 15.3 |  |  |
2026 |  |  | 13.5 |  |  |
2027 |  |  | 11.3 |  |  |
Thereafter |  |  | 51.4 |  |  |
Total lease payments |  |  | 129.2 |  |  |
Less: interest |  |  | (27.7) |  |  |
Total present value of lease liabilities |  |  | $ | 101.5 |  |  |

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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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