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v3.25.2

Right-of-Use Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(dollars in millions) | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 0.7 |  |  | $ | 0.5 |  |  | $ | 1.5 |  |  | $ | 1.0 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Six Months Ended June 30,
(dollars in millions) | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 1.0 |  |  | $ | 1.0 |
Supplemental non-cash information: |  |  |
Right-of-use assets obtained in exchange for new lease obligations | $ | 1.5 |  |  | $ | — |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of June 30, 2025, were as follows:
(dollars in millions) |
Remainder of 2025 | $ | 1.3 |
2026 | 2.3 |
2027 | 2.4 |
2028 | 2.5 |
2029 | 2.6 |
Total lease payments | 11.1 |
Less: imputed interest | (1.7) |
Total | $ | 9.4 |

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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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- 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 + Details
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