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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Effective income tax | 22.80% | 22.80% |
Deferred tax assets, net | $ 21.3 |  | $ 32.7
Gross unrecognized tax benefits | 33.5 |  | 30.9
Accrued interest and penalties on unrecognized tax benefits | $ 3.2 |  | $ 2.8

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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