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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of Right-of-Use Assets and Lease Liabilities

Components of right-of-use assets and lease liabilities presented in the balance sheet are as follows ($ in million):

Assets			Classification			December 31, 2021						December 31, 2020
Operating lease right-of-use assets			Other assets			$	25.1					$	19.8
Finance lease right-of-use assets			Property, plant and equipment, net			2.2						3.0
Total right of use assets						$	27.3					$	22.8
Liabilities			Classification			December 31, 2021						December 31, 2020
Current operating lease obligation			Accrued expenses			$	7.3					$	5.2
Long-term operating lease obligation			Other liabilities			18.7						15.6
Total operating lease obligation						$	26.0					$	20.8
Current finance lease obligation			Current debt			$	0.5					$	0.5
Long-term finance lease obligation			Long-term debt			2.3						3.0
Total finance lease obligation						$	2.8					$	3.5

Components of Lease Expense, Lease Term and Discount Rate and Other Information

Components of lease expense incurred by the Company are as follow ($ in millions):

Lease Cost									Year Ended December 31, 2021						Year ended December 31, 2020
Finance lease cost (cost resulting from lease payments)
Interest expense on lease liabilities									$	0.7					0.2
Amortization of right-of-use assets									0.9						0.5
Operating lease cost									8.4						6.8
Short-term lease expense									2.3						0.4
Total lease cost									$	12.3					$	7.9

Lease Term and Discount Rate			December 31, 2021						December 31, 2020
Weighted-average remaining lease term (years)
Operating leases			4.9						5.8
Finance leases			5.5						6.3
Weighted-average discount rate
Operating leases			5.44		%				6.19		%
Finance leases			5.22		%				5.26		%

Other Information (millions)			Year Ended December 31, 2021						Year ended December 31, 2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases			8.7						6.9
Operating cash flows from finance leases			0.7						0.2
Leased assets obtained in exchange for new finance lease liabilities			15.1						0.4
Leased assets obtained in exchange for new operating lease liabilities			10.0						3.9

Maturity of Lease Liabilities, Finance Leases

The following table represents future contractual lease liabilities for the next five years and thereafter for finance and operating leases ($ in millions):

Maturity of Lease Liabilities			Finance						Operating						Total
2022			$	0.7					8.5						$	9.2
2023			0.6						6.0						6.6
2024			0.5						5.0						5.5
2025			0.5						3.7						4.2
2026			0.5						2.3						2.8
Thereafter			0.4						4.3						4.7
Total lease payments			$	3.2					$	29.8					$	33.0
Less: Interest			0.4						3.8						4.2
Present value of lease liabilities			$	2.8					$	26.0					$	28.8

Maturity of Lease Liabilities, Operating Leases

The following table represents future contractual lease liabilities for the next five years and thereafter for finance and operating leases ($ in millions):

Maturity of Lease Liabilities			Finance						Operating						Total
2022			$	0.7					8.5						$	9.2
2023			0.6						6.0						6.6
2024			0.5						5.0						5.5
2025			0.5						3.7						4.2
2026			0.5						2.3						2.8
Thereafter			0.4						4.3						4.7
Total lease payments			$	3.2					$	29.8					$	33.0
Less: Interest			0.4						3.8						4.2
Present value of lease liabilities			$	2.8					$	26.0					$	28.8

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Assets And Liabilities, Lessee [Table Text Block]

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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