Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Operating Leases and Finance Leases included in Condensed Consolidated Balance Sheets

Operating leases and finance leases are included in the condensed consolidated balance sheets as follows:

	Classification	March 31, 2023		December 31, 2022
Lease assets
Operating lease right-of-use assets, net	Assets	$	21.9	$	6.0
Finance lease right of use assets, net	Property, plant, and equipment, net		1.4		1.4
Total lease assets		$	23.3	$	7.4
Lease liabilities
Operating lease liabilities, current	Current liabilities	$	2.7	$	2.0
Operating lease liabilities, non-current	Non-current liabilities		19.2		4.0
Finance lease liabilities, current	Current portion of long-term debt		0.7		0.7
Finance lease liabilities, non-current	Long-term debt		0.8		0.8
Total lease liabilities		$	23.4	$	7.5

Summary of Components of Lease Costs

The components of lease costs, which are included in income from operations in our condensed consolidated statements of operations and comprehensive income (loss), were as follows:

	Three Months Ended March 31,
	2023		2022
Operating leases
Operating lease costs	$	1.0	$	0.8
Variable lease costs		0.1		-
Short-term lease costs		0.2		-
Total operating lease costs	$	1.3	$	0.8
Finance leases
Amortization of right-of-use asset	$	0.2	$	0.2
Interest on finance lease liabilities		-		-
Total finance lease costs	$	0.2	$	0.2

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities as of March 31, 2023 are as follows:

	Operating			Finance			Total
2023	$	3.4		$	0.6		$	4.0
2024		4.2			0.6			4.8
2025		4.0			0.3			4.3
2026		2.6			0.1			2.7
2027		2.1			-			2.1
2028 and Thereafter		19.8			-			19.8
Total lease payments		36.1			1.6			37.7
Less lease interest		(14.2	)		(0.1	)		(14.3	)
Total lease liabilities	$	21.9		$	1.5		$	23.4

Summary of Additional Information Related to Leases

Additional information related to leases is presented as follows:

	March 31, 2023	December 31, 2022
Operating leases
Weighted average remaining lease term	11.3 years	3.3 years
Weighted average discount rate	9.4%	5.4%
Finance leases
Weighted average remaining lease term	2.4 years	2.5 years
Weighted average discount rate	4.5%	3.4%

	Three Months Ended March 31,
	2023		2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	1.0	$	0.7
Financing cash flows from finance leases		0.2		0.2
Total cash paid	$	1.2	$	0.9
Leased assets obtained in exchange for new operating lease liabilities	$	18.0	$	-
Leased assets obtained in exchange for new finance lease liabilities		0.1		0.1
Right-of-use assets obtained in exchange for lease liabilities	$	18.1	$	0.1