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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 15.7 $ 13.9
Accounts and notes receivable, net 139.6 111.2
Prepaid expenses and other current assets 32.2 26.8
Total current assets 187.5 151.9
Leasehold improvements, equipment and construction in progress, net 48.9 53.3
Right-of-use assets 201.2 235.1
Goodwill 526.6 526.6
Other intangible assets, net 54.4 63.1
Deferred taxes 50.6 63.8
Other noncurrent assets, net 47.0 43.9
Total noncurrent assets 928.7 985.8
Total assets 1,116.2 1,137.7
Liabilities and stockholders' equity    
Accounts payable 118.5 97.8
Accrued and other current liabilities 123.3 112.7
Short-term lease liabilities 65.4 82.1
Current portion of long-term borrowings 25.6 25.0
Total current liabilities 332.8 317.6
Long-term borrowings, excluding current portion 298.4 337.1
Long-term lease liabilities 200.3 243.4
Other noncurrent liabilities 62.6 58.2
Total noncurrent liabilities 561.3 638.7
Total liabilities 894.1 956.3
Stockholders' equity    
Preferred Stock, par value $0.01 per share; 5,000,000 shares authorized as of December 31, 2021 and 2020, 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, 2021 and 2020; 25,259,201 and 23,224,459 shares issued and outstanding as of December 31, 2021, respectively, and 25,123,128 and 23,088,386 issued and outstanding as of December 31, 2020, respectively 0.0 0.0
Treasury stock at cost; 2,034,742 shares as of December 31, 2021 and 2020 (70.6) (70.6)
Additional paid-in capital 267.5 261.4
Accumulated other comprehensive loss (2.8) (4.4)
Retained earnings (accumulated deficit) 28.4 (3.3)
Total SP Plus Corporation stockholders' equity 222.5 183.1
Noncontrolling interest (0.4) (1.7)
Total stockholders' equity 222.1 181.4
Total liabilities and stockholders' equity $ 1,116.2 $ 1,137.7