XML 28 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Components of ROU Asset Lease Expense
The following table details the Company's ROU asset operating lease cost, included in continuing operations, for the three and six months ended June 30, 2019 (in millions):
 
Three Months Ended
June 30,
 
Six Months Ended June 30,
 
2019
 
2019
Operating lease cost
$
3.0

 
$
5.7


The following tables detail the Company's ROU asset activity for continuing and discontinued operations as of June 30, 2019.
 
 
Six Months Ended June 30,
 
 
2019
Weighted Average Remaining Lease Term
 
 
Operating leases
 
8.5 years

 
 
 
Weighted Average Discount Rate
 
 
Operating leases
 
5.7
%
Maturities of Lease Liabilities
Maturities of lease liabilities were as follows (in millions):

Year Ending December 31
 
Operating Leases
2019 (remaining six months)
 
$
5.4

2020
 
13.9

2021
 
10.9

2022
 
9.9

2023
 
9.8

Thereafter
 
45.0

Total lease payments
 
94.9

Less: interest
 
(20.7
)
Total present value of lease liabilities
 
$
74.2