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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Components of Lease Expense
The components of lease expense were as follows: 
 
(in millions)
  
Twelve Months
Ended December 31
 
  
Twelve Months
Ended December 31
 
 
  
2021
 
  
2020
 
Finance lease cost:
  
     
  
     
Amortization of
right-of-use
assets
   $ 0.5      $ 1.0  
Interest on lease liabilities
     —          —    
    
 
 
    
 
 
 
Total finance lease cost
     0.5        1.0  
Operating lease cost
     13.8        12.8  
Short-term lease cost
     3.8        3.2  
Variable lease cost
     0.3        0.3  
    
 
 
    
 
 
 
Total lease cost
   $ 18.4      $ 17.3  
    
 
 
    
 
 
 
Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases is as follows: 
 
(in millions)
  
Twelve Months
Ended December 31
 
  
Twelve Months
Ended December 31
 
 
  
2021
 
  
2020
 
Cash paid for amounts included in the measurement of lease liabilities:
  
     
  
     
Operating cash flows from operating leases
   $ 18.1      $ 15.9  
Operating cash flows from finance leases
     0.5        1.2  
Finance cash flows from finance leases
     —          —    
 
 
 
 
 
 
 
 
 
Right-of-use
assets obtained in exchange for new lease obligations:
                 
Operating leases
   $ 5.2      $ 5.7  
Finance leases
     —          —    
Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases is as follows: 
 
(in millions except lease term and discount rate)
  
December 31
2021
 
  
December 31
2020
 
Operating leases:
  
     
  
     
Operating lease
right-of-use
assets
   $ 35.4      $ 40.1  
    
 
 
    
 
 
 
Current portion of operating lease liabilities
   $ 12.4      $ 11.3  
Operating lease liabilities, net of current portion
     23.1        28.9  
    
 
 
    
 
 
 
Total operating lease liabilities
   $ 35.5      $ 40.2  
    
 
 
    
 
 
 
Finance leases:
                 
Property, plant and equipment at cost
   $ 5.0      $ 9.0  
Accumulated depreciation
     (4.5      (8.0
    
 
 
    
 
 
 
Net property, plant and equipment
   $ 0.5     $ 1.0  
    
 
 
   
 
 
 
Current portion of finance leases
   $ 0.1     $ 0.5  
Finance leases, net of current portion
     —         0.1  
    
 
 
   
 
 
 
Total finance lease liabilities
   $ 0.1     $ 0.6  
    
 
 
   
 
 
 
(in millions except lease term and discount rate)
  
December 31
2021
 
 
December 31
2020
 
     
Weighted average remaining lease term:
  
     
 
     
Operating leases
     4.9 years       4.1 years  
Finance leases
     0.5 years       1.1 years  
Weighted average discount rate:
                
Operating leases
     2.5     3.0
Finance leases
     2.5     2.6
Maturities of Lease Liabilities
Maturities of lease liabilities were as follows as at December 31, 2021: 
 
(in millions)
  
Operating
Leases
 
  
Finance
Leases
 
Within one year
   $ 12.5      $ 0.1  
Year two
     9.0        —    
Year three
     6.0        —    
Year four
     3.9        —    
Year five
     3.1        —    
Thereafter
     3.2        —    
    
 
 
    
 
 
 
Total lease payments
     37.7        0.1  
Less imputed interest
     (2.2      —    
    
 
 
    
 
 
 
Total
   $ 35.5      $ 0.1  
    
 
 
    
 
 
 
As of December 31, 2021, additional operating and finance leases that have not yet commenced are $8.8 million.
Future lease payment for all
non-cancellable
operating and finance leases as of December 31, 2020 were as follows: 
 
(in millions)
  
Operating
Leases
 
 
Finance
Leases
 
Within one year
   $ 11.4      $ 0.5  
Year two
     9.4        0.1  
Year three
     8.2        —    
Year four
     5.5        —    
Year five
     3.8        —    
Thereafter
     4.6        —    
    
 
 
    
 
 
 
Total lease payments
     42.9        0.6  
Less imputed interest
     (2.7      —    
    
 
 
    
 
 
 
Total
   $ 40.2      $ 0.6