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Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Lease, Cost
The following table presents the lease balances within our condensed consolidated balance sheets, weighted average remaining lease term and weighted average discount rates related to our leases:
Lease Assets and LiabilitiesSeptember 30, 2023December 31, 2022
Assets
Operating lease, net$66.4 $21.1 
Finance lease, net7.9 3.0 
Total lease assets$74.3 $24.1 
Liabilities
Current:
Operating lease liabilities$16.4 $5.4 
Finance lease liabilities1.6 1.7 
Non-current:
Operating lease liabilities50.0 15.6 
Finance lease liabilities8.5 1.5 
Total lease liabilities$76.5 $24.2 
Weighted-average remaining lease terms
Operating leases5.1 years
Finance leases6.1 years
Weighted-average discount rate
Operating leases6.6%
Finance leases6.7%
Schedule of Operating Lease Future Minimum Payments
The following table summarizes future minimum lease payments for non-cancelable operating leases and for finance leases as of September 30, 2023:
FinanceOperating
2023$1.1 $5.0 
20242.5 19.7 
20251.4 15.6 
20261.2 10.8 
20271.1 7.0 
Thereafter (1)
5.9 19.8 
Total future minimum lease payments$13.2 $77.9 
Less: Present value discount(3.1)(11.5)
Lease Liability$10.1 $66.4 
_______________
(1)     As of September 30, 2023, future minimum lease payments for non-cancelable operating leases for the period subsequent to 2027 relate to twenty leased facilities.
Schedule of Finance Lease Future Minimum Payments
The following table summarizes future minimum lease payments for non-cancelable operating leases and for finance leases as of September 30, 2023:
FinanceOperating
2023$1.1 $5.0 
20242.5 19.7 
20251.4 15.6 
20261.2 10.8 
20271.1 7.0 
Thereafter (1)
5.9 19.8 
Total future minimum lease payments$13.2 $77.9 
Less: Present value discount(3.1)(11.5)
Lease Liability$10.1 $66.4 
_______________
(1)     As of September 30, 2023, future minimum lease payments for non-cancelable operating leases for the period subsequent to 2027 relate to twenty leased facilities.
Schedule of Sales from Sales-type and Operating Leases
The following table represents sales from sales-type and operating leases:
Three Months Ended September 30,
20232022
Sales-type leases$6.0 $7.3 
Operating leases1.9 1.0 
Total sales from leases$7.9 $8.3 
Nine Months Ended September 30, 2023
20232022
Sales-type leases$25.2 $18.5 
Operating leases4.2 3.0 
Total sales from leases$29.4 $21.5 
Schedule of Operating Lease, Lease Income
The following table represents sales from sales-type and operating leases:
Three Months Ended September 30,
20232022
Sales-type leases$6.0 $7.3 
Operating leases1.9 1.0 
Total sales from leases$7.9 $8.3 
Nine Months Ended September 30, 2023
20232022
Sales-type leases$25.2 $18.5 
Operating leases4.2 3.0 
Total sales from leases$29.4 $21.5 
Scheduled Payments for Sales-type Leases
The following table represents scheduled payments for sales-type leases as of September 30, 2023:
2023$3.9 
202418.6 
202519.0 
202616.0 
20279.6 
Thereafter25.0 
Total92.1 
Less: unearned income19.7 
Total$72.4 
Schedule of Cost of Equipment Leased
The following table represents the cost of equipment leased to others:
September 30, 2023December 31, 2022
Equipment leased to others, cost$20.5 $17.3 
Less: accumulated depreciation4.3 3.1 
Equipment leased to others, net$16.2 $14.2 
Schedule of Payments Due for Operating Leases
The following table represents payments due for operating leases as of September 30, 2023:
2023$0.3 
20240.2 
20250.1 
2026— 
2027— 
Thereafter— 
Total$0.6