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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts
($ in millions) | Balance at beginning of period | Charged to costs and expenses | Deductions (1) | Balance at end of period
For the year ended December 31, 2024 |  |  |  |
Allowances deducted from assets: |  |  |  |
Deferred tax asset valuation allowance | $ | 15.5 |  | $ | — |  | $ | (2.7) |  | $ | 12.8 |
Allowance for credit losses | 0.8 |  | 0.1 |  | (0.1) |  | 0.8 |
Total allowances deducted from assets | $ | 16.3 |  | $ | 0.1 |  | $ | (2.8) |  | $ | 13.6 |
For the year ended December 31, 2023 |  |  |  |
Allowances deducted from assets: |  |  |  |
Deferred tax asset valuation allowance | $ | 13.3 |  | $ | 2.2 |  | $ | — |  | $ | 15.5 |
Allowance for credit losses | 0.2 |  | 2.3 |  | (1.7) |  | 0.8 |
Total allowances deducted from assets | $ | 13.5 |  | $ | 4.5 |  | $ | (1.7) |  | $ | 16.3 |
For the year ended December 31, 2022 |  |  |  |
Allowances deducted from assets: |  |  |  |
Deferred tax asset valuation allowance | $ | 12.2 |  | $ | 1.1 |  | $ | — |  | $ | 13.3 |
Allowance for credit losses | 0.4 |  | 0.3 |  | (0.5) |  | 0.2 |
Total allowances deducted from assets | $ | 12.6 |  | $ | 1.4 |  | $ | (0.5) |  | $ | 13.5 |
(1)Includes accounts receivable written off, the write-off or write-down of valuation allowances, and translation adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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