XML 112 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Note 15 - Leases - Lease Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Operating Lease Assets $ 44.5 $ 46.6
Finance lease assets [1] 0.1 0.3
Total leased assets 44.6 46.9
Finance liabilities, current 0.1 0.2
Long-Term Operating Lease Liability 28.7 30.3
Finance liabilities, noncurrent 0.0 0.0
Total lease liabilities 45.1 47.2
Other Current Liabilities [Member]    
Operating leases $ 16.3 $ 16.7
[1] Finance lease assets are recorded net of accumulated amortization of $0.2 million and $0.5 million as of December 31, 2020 and December 31, 2019, respectively.