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Derivative Instruments (Tables) | 6 Months Ended
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Jun. 30, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) | The activities of the cash flow hedge included in accumulated other comprehensive income for the three and six months ended June 30, 2023 are presented in the following table (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Balance at beginning of period | $ | (1.8) |  |  | $ | — |  |  | $ | (0.7) |  |  | $ | — |
Unrealized gain recognized in other comprehensive income, net of tax | 3.0 |  |  | — |  |  | 1.9 |  |  | — |
Reclassified to interest expense, net of tax | (0.3) |  |  | — |  |  | (0.3) |  |  | — |
Balance at end of period | $ | 0.9 |  |  | $ | — |  |  | $ | 0.9 |  |  | $ | — |
Schedule of Derivative Assets at Fair Value | The fair value of derivative assets and liabilities within the consolidated balance sheets are presented in the following table (in millions):
| June 30, 2023 |  | December 31, 2022
Prepaid and other current assets | $ | 1.8 |  |  | $ | 1.0 |
Other long-term liabilities | (0.6) |  |  | (2.0) |
Total | $ | 1.2 |  |  | $ | (1.0) |
Schedule of Derivative Liabilities at Fair Value | The fair value of derivative assets and liabilities within the consolidated balance sheets are presented in the following table (in millions):
| June 30, 2023 |  | December 31, 2022
Prepaid and other current assets | $ | 1.8 |  |  | $ | 1.0 |
Other long-term liabilities | (0.6) |  |  | (2.0) |
Total | $ | 1.2 |  |  | $ | (1.0) |

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4C + Details
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- Definition Tabular disclosure of derivative assets at fair value. + References No definition available. + Details
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- Definition Tabular disclosure of derivative liabilities at fair value. + References No definition available. + Details
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