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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease, Cost

The weighted average remaining lease term and the weighted average discount rate for operating leases as of December 31, 2023 and 2022 were:

						December 31,
						2023						2022
Weighted average remaining lease term						2.88						5.05
Weighted average discount rate						4.3%						4.9%

Supplemental cash flow information about the Company’s operating leases (in millions):

			For the Year Ended December 31,
			2023						2022
Cash paid for operating lease liabilities			$	5.7					$	4.4
Right-of-use assets obtained in exchange for new operating liabilities			—						15.0

Schedule of Lessee, Operating Lease, Liability, Maturity

Maturities of operating lease liabilities by fiscal year as of December 31, 2023 are (in millions):

Year Ending December 31,
2024			5.7
2025			5.2
2026			3.9
2027			1.0
Thereafter			—
Total undiscounted lease payments			$	15.8
Less: Imputed interest			(1.0)
Present value of lease payments			$	14.8

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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