Leases

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Leases

Note 4. Leases

The Company has operating leases for certain service centers, office space, warehouses and equipment. The Company made payments of $5.2 million and $5.7 million for the three months ended June 30, 2022 and 2021, respectively, and $10.7 million and $12.0 million for the six months ended June 30, 2022 and 2021, respectively, related to its operating lease liabilities.

The Company has finance leases, primarily related to certain IT equipment. During the three and six months ended June 30, 2022, the Company made payments of $0.5 million and $0.9 million, respectively related to its finance lease liabilities.

The components of lease expense were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Operating lease expense:
Operating lease expense	$	4.3		$	4.8		$	8.8		$	9.7
Sublease income		(1.0	)		(1.1	)		(2.1	)		(2.2	)
Net operating lease expense	$	3.3		$	3.7		$	6.7		$	7.5
Finance lease expense:
Amortization of ROU assets	$	0.5		$	—		$	0.9		$	—
Interest on lease liabilities		—			—			0.1			—
Total finance lease expense	$	0.5		$	—		$	1.0		$	—

The Company’s finance leases are presented within the Company’s Unaudited Condensed Consolidated Balance Sheets as follows:

	June 30, 2022		December 31, 2021
Property, plant and equipment, net	$	7.5	$	7.5
Accrued liabilities	$	1.8	$	1.6
Other noncurrent liabilities		5.7		5.9
Total	$	7.5	$	7.5