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Income Taxes - Details of Scheduled Expiration Dates of Tax Effected Net Operating Loss (NOL) and Other Tax Carryforwards (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Total | $ 16.6
U.S. federal |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 15.5
U.S. federal tax credit carryforwards | 0.1
State taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 0.7
U.S. federal and non-U.S. |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards | 0.3
2024 Through 2033 |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Total | 16.4
2024 Through 2033 | U.S. federal |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 15.5
U.S. federal tax credit carryforwards | 0.1
2024 Through 2033 | State taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 0.5
2024 Through 2033 | U.S. federal and non-U.S. |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards | 0.3
2034 Through 2043 |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Total | 0.2
2034 Through 2043 | U.S. federal |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 0.0
U.S. federal tax credit carryforwards | 0.0
2034 Through 2043 | State taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 0.2
2034 Through 2043 | U.S. federal and non-U.S. |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards | 0.0
Indefinite |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Total | 0.0
Indefinite | U.S. federal |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 0.0
U.S. federal tax credit carryforwards | 0.0
Indefinite | State taxing jurisdiction |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
Net Operating Loss | 0.0
Indefinite | U.S. federal and non-U.S. |
Operating Loss Carryforwards And Other Tax Carryforwards [Line Items] |
U.S. federal and non-U.S. capital loss carryforwards | $ 0.0

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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