XML 47 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense were as follows: 
Three Months Ended March 31,
20262025
Operating lease cost:
Amortization of right-of-use assets$0.6 $0.6 
Interest on lease liabilities0.2 0.2 
Total operating lease cost$0.8 $0.8 
Schedule of Leases Supplemental Balance Sheets
Supplemental balance sheet information related to lessee activities is as follows:
LeasesClassificationMarch 31, 2026December 31, 2025
Operating lease right-of-use assetsOther assets$9.9 $10.6 
Operating lease liabilities, current portionOther current liabilities$2.4 $2.4 
Operating lease liabilitiesOther liabilities8.6 9.2 
Total operating lease liabilities$11.0 $11.6 
Operating leases:
Weighted average remaining lease term (years)5.15.2
Weighted average discount rate6.4 %6.5 %