XML 76 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Schedule of Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Lease assets    
Operating lease right-of-use assets, net $ 22.2 $ 23.7
Finance lease right of use assets, net $ 1.9 $ 1.9
Finance lease right of use assets, net, location Property, plant and equipment, net Property, plant and equipment, net
Total lease assets $ 24.1 $ 25.6
Lease liabilities    
Operating lease liabilities, current 3.9 3.8
Operating lease liabilities, non-current 22.5 24.7
Finance lease liabilities, current $ 1.0 $ 0.9
Finance lease liabilities, current, location Current portion of long-term debt Current portion of long-term debt
Finance lease liabilities, non-current $ 1.0 $ 1.0
Finance lease liabilities, non-current, location Long-term debt Long-term debt
Total lease liabilities $ 28.4 $ 30.4