XML 50 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Right of Use Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Components of lease expense
The components of lease expense were as follows:
Year Ended December 31,
(dollars in millions)20212020
Operating lease cost$1.4 $1.0 
Schedule of supplemental cash flow information related to leases
Supplemental cash flow information related to leases was as follows:
December 31,
(dollars in millions)20212020
Cash paid for amounts included in the measurement of lease liabilities:
  
Operating cash flows from operating leases$1.2 $0.9 
Supplemental non-cash information:
Right-of-use assets obtained in exchange for new lease obligations
$3.2 $0.6 
Schedule of maturities of operating lease liabilities
Maturities of operating lease liabilities as of December 31, 2021 were as follows:
(dollars in millions)
2022$1.2 
20231.5 
20241.5 
Total lease payments4.2 
Less: imputed interest(0.2)
Total$4.0