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v3.22.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Components of Lease Costs | Components of operating lease costs are as follows:
(in millions) |  |  |  |  |  |
Year Ended December 31, |  | 2022 |  | 2021 |  | 2020
Operating lease cost |  | $ | 3.4 |  |  | $ | 8.6 |  |  | $ | 7.5 |
Sublease income |  | — |  |  | (1.5) |  |  | (1.8) |
Net lease cost |  | $ | 3.4 |  |  | $ | 7.1 |  |  | $ | 5.7 |
Lease term and discount rate are as follows:
As of December 31, |  | 2022 |  | 2021
Weighted-average remaining lease term (years) |  | 4.6 |  | 5.5
Weighted-average discount rate |  | 5.3 | % |  | 5.5 | %
Schedule of Payments of Lease Liabilities | The maturities of lease liabilities as of December 31, 2022 are as follows:
(in millions) |  |
Years Ending December 31, |  | Amount
2023 |  | $ | 3.7 |
2024 |  | 3.8 |
2025 |  | 2.5 |
2026 |  | 1.2 |
2027 |  | 1.3 |
Thereafter |  | 1.8 |
Total undiscounted cash flows |  | $ | 14.3 |
Less: imputed interest |  | (1.6) |
Present value of lease liabilities |  | $ | 12.7 |
Less: lease liabilities, current |  | (3.1) |
Total lease liabilities, noncurrent |  | $ | 9.6 |

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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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