XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Taxes [Line Items]        
Effective tax rate (as a percent) 0.40% (2.00%) 0.80% (2.50%)
Net unrecognized tax benefits which would impact effective tax rate if recognized $ 6.5   $ 6.5  
Minimum | Subsidiaries        
Income Taxes [Line Items]        
Effective tax rate (as a percent)     0.00%  
Maximum | Subsidiaries        
Income Taxes [Line Items]        
Effective tax rate (as a percent)     35.00%