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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Components of Lease Expense and Other Information | The components of lease expense were as follows:
|  | Three months ended June 30, |  |  | Six Months Ended June 30, |
(in millions) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 7.2 |  |  | $ | 7.1 |  |  | $ | 14.6 |  |  | $ | 14.1 |
Sublease income |  |  | (0.7 | ) |  |  | (0.7 | ) |  |  | (1.6 | ) |  |  | (1.3 | )
Total lease cost |  | $ | 6.5 |  |  | $ | 6.4 |  |  | $ | 13.0 |  |  | $ | 12.8 |
Other information related to leases was as follows:
|  | Six Months Ended June 30, |
(in millions, except lease term and discount rate) |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 14.8 |  |  | $ | 14.8 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 12.7 |  |  | $ | 7.1 |
Weighted average remaining lease term: |  |  |  |  |  |
Operating leases |  | 5.8 years |  |  |  |
Weighted average discount rate: |  |  |  |  |  |
Operating leases |  |  | 5.3 | % |  |  |
Schedule of Future Minimum Lease Payments, Net of Sublease Income | Future minimum lease payments, net of sublease income, for all non-cancelable leases as of June 30, 2024, were as follows:
(in millions) |  | Operating Leases |
2024 |  | $ | 12.2 |
2025 |  |  | 24.5 |
2026 |  |  | 20.1 |
2027 |  |  | 15.0 |
2028 |  |  | 12.7 |
2029 |  |  | 10.2 |
Thereafter |  |  | 17.7 |
Total minimum lease payments |  |  | 112.4 |
Less imputed interest |  |  | 16.9 |
Future minimum payments for leases, net of sublease rental income and imputed interest |  | $ | 95.5 |

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- Definition Lessee, operating and finance lease, liability, maturity net of Sub-lease income. + 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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