Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease, Cost

The following table presents the Company's lease balances and their classification on the consolidated balance sheets:

	For the year ended December 31, 2023		For the 2 months ended December 31, 2022		For the year ended October 31, 2022		For the year ended October 31, 2021
Finance lease
Amortization of ROU assets	$	—	$	—	$	—	$	—
Interest on lease liabilities	—		—		—		—
Total finance lease cost	$	—	$	—	$	—	$	—
Operating lease cost	$	9.7	$	1.3	$	6.3	$	1.1
Short-term lease cost	—		—		—		—
Variable lease cost	1.7		0.3		1.7		0.4
Total lease cost	$	11.4	$	1.6	$	8.0	$	1.5

Supplemental Cash Flow Related Disclosures	For the year ended December 31, 2023		For the 2 months ended December 31, 2022		For the year ended October 31, 2022		For the year ended October 31, 2021
Cash paid for amounts related to lease liabilities:
Operating cash flows from operating leases	$	10.8	$	1.4	$	7.2	$	1.3
Operating cash flows from finance leases	—		—		—		—
Financing cash flows from finance leases	—		—		—		—
Recognition of ROU assets and lease liabilities for new operating leases	$	18.4	$	1.4	$	28.4	$	16.4
Recognition of ROU assets and lease liabilities for new finance leases	2.2		—		—		—

Lessee, Operating Lease, Liability, to be Paid, Maturity

Maturities of lease liabilities were as follows:

Years ending December 31	Operating Leases		Finance Leases
2024	$	7.2	$	0.2
2025	7.3		0.2
2026	7.3		0.2
2027	6.6		0.2
2028	6.2		0.2
Thereafter	51.6		11.6
Total future minimum lease payments	$	86.2	$	12.6
Imputed interest	(25.6)		(10.3)
Total lease liabilities	$	60.6	$	2.3

Finance Lease, Liability, to be Paid, Maturity

Maturities of lease liabilities were as follows:

Years ending December 31	Operating Leases		Finance Leases
2024	$	7.2	$	0.2
2025	7.3		0.2
2026	7.3		0.2
2027	6.6		0.2
2028	6.2		0.2
Thereafter	51.6		11.6
Total future minimum lease payments	$	86.2	$	12.6
Imputed interest	(25.6)		(10.3)
Total lease liabilities	$	60.6	$	2.3