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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 12.4 $ 15.7
Accounts and notes receivable, net 167.7 139.6
Prepaid expenses and other current assets 16.7 32.2
Total current assets 196.8 187.5
Property and equipment, net 60.2 48.9
Right-of-use assets 166.9 201.2
Goodwill 543.2 526.6
Other intangible assets, net 68.9 54.4
Deferred taxes 44.4 50.6
Other noncurrent assets, net 41.0 47.0
Total noncurrent assets 924.6 928.7
Total assets 1,121.4 1,116.2
Liabilities    
Accounts payable 133.4 118.5
Accrued and other current liabilities 137.6 123.3
Short-term lease liabilities 60.2 65.4
Current portion of long-term borrowings 12.4 25.6
Total current liabilities 343.6 332.8
Long-term borrowings, excluding current portion 331.8 298.4
Long-term lease liabilities 158.5 200.3
Other noncurrent liabilities 61.8 62.6
Total noncurrent liabilities 552.1 561.3
Total liabilities 895.7 894.1
Stockholders' equity    
Preferred Stock, par value $0.01 per share; 5,000,000 shares authorized as of December 31, 2022 and 2021, respectively; no shares issued or outstanding 0.0 0.0
Common stock, par value $0.001 per share; 50,000,000 shares authorized as of December 31, 2022 and 2021; 23,276,329 and 19,767,287 shares issued and outstanding as of December 31, 2022, respectively, and 23,224,459 and 21,189,717 shares issued and outstanding as of December 31, 2021, respectively 0.0 0.0
Treasury stock at cost; 3,509,042 and 2,034,742 shares as of December 31, 2022 and December 31, 2021, respectively (120.0) (70.6)
Additional paid-in capital 274.2 267.5
Accumulated other comprehensive loss (1.8) (2.8)
Retained earnings 73.6 28.4
Total SP Plus Corporation stockholders' equity 226.0 222.5
Noncontrolling interest (0.3) (0.4)
Total stockholders' equity 225.7 222.1
Total liabilities and stockholders' equity $ 1,121.4 $ 1,116.2