Post-effective amendment to a registration statement that is not immediately effective upon filing

Leased Assets (Tables)

v3.22.0.1
Leased Assets (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of Operating Lease Assets and Liabilities on Balance Sheet
The table below presents the locations of the operating lease assets and liabilities on the
consolidated
balance
sheets
as of December 31, 2021 (in millions):
 
         
Successor
 
    
Balance Sheet Line Item
  
December 31, 2021
 
Operating Lease assets
   Operating Lease assets    $ 45.7
Financing Lease assets
   Other Assets    $ 0.9
Operating lease liabilities:
     
Current operating lease liabilities
   Current operating lease liabilities    $ 9.3
Noncurrent operating lease liabilities
   Operating lease liability, non-current      40.6
     
 
 
 
Total operating lease liabilities:
      $ 49.9
     
 
 
 
         
Successor
 
    
Balance Sheet Line Item
  
December 31, 2021
 
Financing lease liabilities:
     
Current financing lease liabilities
   Accrued expenses and other current liabilities    $ 0.6
Noncurrent financing
lease
liabilities
   Deferred income taxes and other long-term liabilities      0.3
     
 
 
 
Total financing lease liabilities:
      $ 0.9
     
 
 
 
Schedule of Weighted Average Lease Term and Discount Rate for Operating Lease
The Company’s weighted average remaining lease term and weighted average discount rate for operating leases as of December 31, 2021 are:
 
    
Successor
 
    
December 31, 2021
 
Operating leases
  
Weighted average remaining lease term (in years)
     7.5  
Weighted average discount rate
     4.19
Schedule of Undiscounted Future Minimum Lease Payments The table below reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under
non-cancelable
operating leases with terms of more than one year to the total lease liabilities recognized on the consolidated balance sheets as of December 31, 2021 (in millions):​​​​​​​
 
Fiscal year ending December 31:
  
2022
   $ 10.8
2023
     9.4
2024
     8.1
2025
     6.4
2026
     5.0
2027 and thereafter
     18.5
  
 
 
 
Total undiscounted future minimum lease payments
   $ 58.2
Less: Imputed interest
     (8.3
  
 
 
 
Total lease liabilities
   $ 49.9