XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Supplemental Balance Sheet Information The table below presents supplemental balance sheet information related to the Company’s operating leases as follows:
ClassificationJune 30,
2022
December 31,
2021
Assets:(In millions)
Right-of-use assetOther assets$13.6$8.9
Liabilities:
Current portion of lease liabilitiesOther current liabilities$2.9$2.4
Long term portion of lease liabilitiesOther long-term liabilities$11.8$6.5
Weighted-average remaining lease term (years)4.74.2
Weighted-average discount rate (percentage)4.4 %3.7 %
Schedule of Undiscounted Cash Flows of Operating Leases
The table below reconciles the undiscounted cash flows of the operating leases for each of the first five years, and total of the remaining years, to the operating lease liabilities recorded on the condensed consolidated balance sheets as of June 30, 2022.
June 30, 2022
(In millions)
2022 $1.7 
20233.6 
20243.4 
20253.3 
20263.0 
2027 and thereafter1.4 
Total minimum lease payments16.4 
Less imputed interest(1.7)
Total lease liabilities$14.7