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Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases is as follows:
| Classification |  | March 31, 2025 |  | December 31, 2024
Lease assets |  |  |  |  |
Operating lease right-of-use assets, net | Assets |  | $ | 21.6 |  |  | $ | 20.9 |
Finance lease right of use assets, net | Property, plant, and equipment, net |  | 4.0 |  |  | 4.1 |
Total lease assets |  |  | $ | 25.6 |  |  | $ | 25.0 |
Lease liabilities |  |  |  |  |
Operating lease liabilities, current | Current liabilities |  | $ | 4.1 |  |  | $ | 4.0 |
Operating lease liabilities, non-current | Non-current liabilities |  | 21.5 |  |  | 20.8 |
Finance lease liabilities, current | Current portion of long-term debt |  | 1.7 |  |  | 1.6 |
Finance lease liabilities, non-current | Long-term debt |  | 2.4 |  |  | 2.7 |
Total lease liabilities |  |  | $ | 29.7 |  |  | $ | 29.1 |
Schedule of Components of Lease Costs | The components of lease costs included in our Unaudited Condensed Consolidated Statements of Operations were as follows:
| Three Months Ended March 31,
| 2025 |  | 2024
Operating leases |  |  |
Operating lease costs | $ | 1.5 |  |  | $ | 1.3 |
Variable lease costs | 0.3 |  |  | 0.2 |
Total operating lease costs | $ | 1.8 |  |  | $ | 1.5 |
Finance leases |  |  |
Amortization of right-of-use asset | $ | 0.5 |  |  | $ | 0.6 |
Total finance lease costs | $ | 0.5 |  |  | $ | 0.6 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of March 31, 2025 are as follows:
| Operating |  | Finance |  | Total
2025 (Remaining nine months) | $ | 4.8 |  |  | $ | 1.5 |  |  | $ | 6.3 |
2026 | 5.2 |  |  | 1.8 |  |  | 7.0 |
2027 | 3.8 |  |  | 1.0 |  |  | 4.8 |
2028 | 3.2 |  |  | 0.2 |  |  | 3.4 |
2029 | 3.0 |  |  | 0.1 |  |  | 3.1 |
2030 and thereafter | 20.2 |  |  | 0.1 |  |  | 20.3 |
Total lease payments | 40.2 |  |  | 4.7 |  |  | 44.9 |
Less lease interest | (14.6) |  |  | (0.6) |  |  | (15.2) |
Total lease liabilities | $ | 25.6 |  |  | $ | 4.1 |  |  | $ | 29.7 |
Schedule of Additional Information Related to Leases | Additional information related to leases is presented as follows:
| March 31, 2025 |  | December 31, 2024
Operating leases |  |  |
Weighted average remaining lease term | 9.7 years |  | 10.0 years
Weighted average discount rate | 10.0% |  | 10.0%
Finance leases |  |  |
Weighted average remaining lease term | 2.7 years |  | 2.8 years
Weighted average discount rate | 9.4% |  | 9.6%
| Three Months Ended March 31,
| 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 1.7 |  |  | $ | 1.7 |
Financing cash flows from finance leases | 0.5 |  |  | 0.3 |
Total cash paid | $ | 2.2 |  |  | $ | 2.0 |
Right-of-use assets obtained in exchange for lease liabilities |  |  |
Leased assets obtained in exchange for new operating lease liabilities | $ | 1.1 |  |  | $ | 0.1 |
Leased assets obtained in exchange for new finance lease liabilities | 0.2 |  |  | 0.3 |
Right-of-use assets obtained in exchange for lease liabilities | $ | 1.3 |  |  | $ | 0.4 |

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- Definition Additional Information Related To Leases. + References No definition available. + Details
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- Definition Lessee, operating and finance lease, liability, maturity. + References No definition available. + Details
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- Definition Operating leases and finance leases of lessee. + 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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