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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Lease, Cost | The components of lease expense were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 0.9 |  |  | $ | 1.4 |  |  | $ | 2.0 |  |  | $ | 2.8 |
Interest on lease liabilities |  | 0.2 |  |  | 0.3 |  |  | 0.4 |  |  | 0.6 |
Total operating lease cost |  | $ | 1.1 |  |  | $ | 1.7 |  |  | $ | 2.4 |  |  | $ | 3.4 |
Schedule of Leases Supplemental Balance Sheets | Supplemental balance sheet information related to lessee activities is as follows:
Leases | Classification |  | June 30, 2023 |  | December 31, 2022
Operating lease right-of-use assets | Other assets |  | $ | 15.7 |  |  | $ | 19.4 |
Operating lease liabilities, current portion | Other current liabilities |  | $ | 3.6 |  |  | $ | 5.8 |
Operating lease liabilities | Other liabilities |  | 13.1 |  |  | 14.8 |
Total operating lease liabilities |  |  | $ | 16.7 |  |  | $ | 20.6 |
Operating leases: |  |  |  |  |
Weighted average remaining lease term (years) |  |  | 6.3 |  | 5.9
Weighted average discount rate |  |  | 4.5 | % |  | 4.1 | %

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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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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- References No definition available. + Details
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