XML 104 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Commitment and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Lease Costs
The Company’s lease costs were as follows (in millions):
Three Months Ended March 31,
20222021
Operating lease cost$1.1 $0.3 
The Company’s weighted-average remaining lease term and discount rate were as follows:
Three Months Ended March 31,
20222021
Weighted-average remaining lease term (in months)4327
Weighted-average discount rate11.36 %11.39 %
Supplemental cash flow information and non-cash activities related to right-of-use assets and lease liabilities were as follows (in millions):
Three Months Ended March 31,
20222021
Operating cash outflows from operating leases$0.9 $0.3 
Operating lease assets obtained in exchange for new lease liabilities9.1 0.8 
Summary of Operating Lease Maturities
The minimum aggregate future obligations under the Company’s non-cancelable operating leases as of March 31, 2022 were as follows (in millions):
Remaining 2022
$3.4 
20233.8 
20242.8 
20252.9 
20262.5 
Total future lease payments15.4 
Less: imputed interest(3.0)
Present value of future lease payments$12.4